Accounts payable, or AP, automated invoice processing transforms manual, paper-based invoice processing into an automated organized system. Our native embedded capture solution automatically takes invoices arriving by paper, email, and e-invoices/EDI and converts them into a digital format. Invoice coding can be automatically applied through machine learning based on your historical actions. Invoices are then routed as necessary for approval and readied for payment processing.
Our invoicing solution automatically routes the invoices to the appropriate person for approval, alongside any other supporting documentation. and more control over internal processing functions. Our invoice processing system helps your accounts payable teams by automating their processes and freeing them up to spend more time on pressing tasks.