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
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    Eliminate manual data entry with Intelligent Document Processing (IDP)

    1. Vendor submits invoice via link.
    2. IDP extracts the important values.
    3. You receive a report to review and confirm accuracy.

    Maintain control of approvals & manage exceptions.

    1. Approver receives a notification email.
    2. Review comments and values.
    3. Decide to Approve, Reject, or ask for More Information.
    4. Approved invoices go to ERP.

    How does setup work?

    1. Click the button below to try it now for free.
    2. Enter your email address and other credentials. Remember to save the password you create!
    3. We will create your process.
    4. You’ll enter our setup wizard.
    5. Set up software integrations or skip through.
    6. You’re ready to deploy your automated Invoice Approval Process!
    7. Click Start Process to send the email link to a vendor.

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