Conquer accounts payable challenges with rapid automation
Managing accounts payable can be a complex and time-consuming process for businesses
As a team that understands the challenges faced by organizations in their accounts payable operations, we offer advanced automation solutions to overcome these hurdles. Our AI-intuitive solutions provide a comprehensive answer to automating accounts payable processes.
Sophisticated pretrained extraction models intuitively manage invoice data variations
Advanced data normalization, matching, and reconciliation capabilities
Auto-generate business rules using deep learning for faster value realization
High end-to-end process accuracy and straight-through processing
* for EDI invoices
See how we are redefining automation with our AI-powered solution for Accounts Payable
See how we are redefining automation with our AI-powered solution for Accounts Payable
Manual rule-based system
- AI-led automation
A headless solution that plugs efficiency gaps
Integrating seamlessly with your existing tools and infrastructure
- Composable architecture and advanced AI models deliver the highest levels of efficiency for your accounts payable process
- Sits alongside your existing AP workflow systems and integrates seamlessly with your infrastructure, toolsets, and business process with zero change management
- Augment existing processing setup with an AI-based processing system to instantly improve processing outcomes
- 60% auto-match or straight-through processing of invoices* on the first day
- Continuously improved outcomes with models that learn continuously from feedback
- Delivering efficiency of 80-90% auto-matched invoices within 12-18 months of operation
*EDI invoices
- Designed for next-gen paradigms of automation, continuous improvement, and value realization
- Annotation-agnostic models (instead of ontology-based models) that learn from outcomes, save hours in the manual annotation of training data and deliver value faster
- Improve working capital by 7% and reduce revenue leakage caused by incorrect or duplicate payments by 10%
- Automated invoice processing to reduce manual invoice processing costs by 80%
- Capture early payment discounts
- Improve vendor relationships and compliance posture
- Handle small, medium, and large deployments – from 500,000 invoices a year to as much as 5,000,000+ invoices a year
- Support for EDI and non-EDI invoices with differential pricing
- Pay for outcomes – per transaction pricing for successfully resolved invoices
- Pretrained annotation-free models get you started faster, saving time and money in model training and implementation cycles