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Automation
From PDF to posted — in seconds. AI reads, matches, routes, and posts invoices automatically across your ERP systems.
The average invoice takes 12 days to process. Each one is handled 5+ times. Error rates are 4%+. Suppliers are frustrated. Early payment discounts are missed.
12 days
Avg. invoice processing time
4.2%
Invoice error rate
$15
Cost per invoice
AI reads invoices from email, PDF, EDI, or portal — extracts header and line items with 99% accuracy.
3-way match against PO and receipt with 94% auto-match rate. Fuzzy matching handles minor discrepancies.
Exceptions routed to the right approver based on amount, category, supplier, and budget availability.
Matched invoices posted to SAP/Oracle automatically — including tax codes, cost centers, and GL accounts.
< 1 day
Invoice processing time
94%
Touchless rate
$3
Cost per invoice
0.3%
Error rate