AP Invoice and PO Automation uses Smart OCR and intelligent RPA to optimize the process and management of Accounts Payable in organizations of all sizes.

Here is what AP Invoice and PO Automation does

Process invoices - 80% faster

Automate 80% of the manual AP work

Catch invoice errors and duplicate Invoices

Three-way match, PO reconciliation, and PO closure

Plug-n-Play core connectors for PeopleSoft, Oracle ERP Cloud, Workday, and SAP

Process of all types of invoices such as PDF text, PDF image, image, email, fax, mail, multi-lingual, hand-written and hand-delivered.

Accounting accuracy and auditability

Deployment time:
2 to 4 Weeks


Realize your ROI in 1-3 months, 60-70% savings from the next month.

Client Testimonial

Creating efficiencies in the Accounts Payable workflow can help shorten the invoice approval process, minimize errors, reduce the risk for fraud, help free up valuable working capital, and much more.

AP Invoice and PO Automation helps companies automate their AP workflow for a faster and more controlled invoice approval process.

We are here to help in your accounts payable automation journey.