Enhancing compliance, reducing revenue leakage, and accelerating workflows with AI-powered solutions
Utilize our agents to streamline and automate the accounts payable workflow, enhancing efficiency and reducing total dependency on manual work.
Extracts key data from diverse and unstructured invoice formats, including PDFs, scans, images, and emails.
Checks the extracted invoice data against vendor master files, purchase order (PO) details, and contract terms to ensure accuracy.
Automatically reviews every invoice against internal business and policy guidelines to proactively flag any violations or deviations.
Analyzes invoices to detect tampering, duplicates, or anomalies using metadata, similarity scores, and QR code analysis.
Intelligently routes invoices to the appropriate approvers based on predefined thresholds, roles, and complex business rules.
Upon final approval, this agent ensures all validated data is accurately and automatically entered into the ERP system for payment processing.
A platform built to deliver unmatched AI deployment speed, accuracy, and scalability.
Utilizes AI to accurately extract and validate data from any invoice format, eliminating the frequent errors and typos from manual entry.
A sophisticated engine that goes beyond simple checks to identify fraud using metadata, document similarity, and computer vision algorithms.
Ensures seamless, bi-directional integration with your core accounting systems (like SAP, Oracle, QuickBooks) for data consistency.
Provides a centralized way to embed company policies, enabling agents to automatically check every invoice for compliance without manual intervention.
Contact us to schedule your demo today.