Fewer Supplier Inquiries, Greater Transparency
Gain real-time visibility into invoice and payment status, eliminating manual follow-ups and shifting AP teams toward higher-value work.
Smarter, Exception-Free Invoicing
Prevent payment delays and errors by automating validation and enabling supplier self-correction of invoices before they enter AP workflows.
Digitize Every Invoice Stream
Bring every invoice (PDF, image, XML, or EDI) into one digital workflow for faster, error-free processing.
AI Invoice Data Capture (IDC)
Invoice Data Capture for Touchless Invoice Processing
Automate invoice data capture from emails and PDFs using AI invoice capture that eliminates onboarding, improves accuracy, and accelerates touchless invoice processing and dematerialization.
- PDF Intake Agent extracts and processes Invoices received by email, scans or upload.
- Seamless integration with e-Invoice Networks, PEPPOL Access Points, and Government Connectors.
- Native support for Global e-Invoice PDF, XML and EDI formats for rapid implementations.
- Single workflow for all invoices, regardless of receipt method, to block duplications.
Invoice Management Software
Centralized Global Invoice Management
Unify all invoice formats and regions in one governed workflow that automatically validates compliance and prevents non-compliant invoices from entering downstream processes.
- Consolidate all invoice sources using centralized invoice capture workflows.
- Enforce country-specific compliance rules across digital invoice capture.
- Auto-block duplicate and non-compliant invoices on receipt.
- Embedded eArchiving ensures global business compliance across every invoice.
Supplier Self-Service Portal
Empower Suppliers to Reduce AP Inquiries
Accelerate supplier onboarding and reduce inquiries using a secure supplier environment that provides real-time visibility, self-service updates, and automated workflows.
- Free branded supplier collaboration website without onboarding barriers.
- Real-time invoice and payment visibility through the supplier self-service.
- Secure supplier master data and banking updates within the supplier environment.
- Autonomous workflows onboard new suppliers while preventing fraud.
AP Invoice Automation
Automate Invoice Approval Workflows and Eliminate Manual Errors
Autonomous AP orchestrates invoice coding, approvals, and allocations across PO and non-PO invoices in one unified workflow, reducing manual effort while improving accuracy, control, and cycle time.
- Automatically match Invoice items to POs, GRNs, and contracts for instant automation.
- Commodity level coding and allocations that automate Non-PO invoice processes.
- Human Oversight and one-click approvals through mobile and email interaction.
- Fraud detection agents protect automated accounts payable processing.
Payment Automation Software
Pay the Right Supplier at the Right Time to Control Cashflow
Automate settlement workflows and optimize cashflow to ensure suppliers are paid at the right time, improving liquidity, strengthening controls, and reducing financial and operational risk.
- Centralized workflow with embedded controls and limitless approval layers.
- Capture early-payment discounts to support working capital optimization.
- Real-time dashboards strengthen cashflow management and risk visibility.
- Connect the bank of your choice with open banking for faster, secure payments.
Accelerate Invoicing Across the P2P Lifecycle
Unify purchasing, receiving, invoicing, and payments to automate invoice processing, reduce errors, enforce compliance, and extract PDF invoice data—no supplier onboarding required.
Automated Invoice Contract Validation
Validate invoices against contract pricing to prevent leakage and ensure savings. Detect fraud by flagging suspicious invoices and verifying bank account ownership.
AI-Powered Expense Processing
Capture invoices automatically, enforce policy controls, and match line items to POs and contracts for accurate coding and faster payment.
