Automate Invoice Approvals and Processing
Proven efficiency, accuracy, cost- and time-savings for AP teams
- Fast and easy invoice uploads in any format or language, processed in seconds
- Triple the processing accuracy with OCR scans, eliminating manual data entry and costly errors
- Hundreds of hours saved with automated vendor signup and team approval
- Greater visibility and compliance with a centralized AP platform for invoice management
Eliminate manual data entry with Intelligent Document Processing (IDP)
- Vendor submits invoice via link.
- IDP extracts the important values.
- You receive a report to review and confirm accuracy.
Maintain control of approvals & manage exceptions.
- Approver receives a notification email.
- Review comments and values.
- Decide to Approve, Reject, or ask for More Information.
- Approved invoices go to ERP.
How does setup work?
- Click the button below to try it now for free.
- Enter your email address and other credentials. Remember to save the password you create!
- We will create your process.
- You’ll enter our setup wizard.
- Set up software integrations or skip through.
- You’re ready to deploy your automated Invoice Approval Process!
- Click Start Process to send the email link to a vendor.
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