Features
Capture Documents via Email or through Web
Real Time Dashboard with Live Status, Bill Count, Storage etc
Automatic Line and Total Validations
Automatic Batch Creation and Batch Processing
QC Tool – Auto Highlight of Fields with Lower Confidence
Master Data Matching
Our 4 Step Process Delivery
Step 1
Collect, Verify, Acknowledge & Alerts
Step 2
Segregate, Document imaging, capture and extraction using advanced AI/ML Extractor Engine
Step 3
Two Level QC Verification and Approval
Step 4
Data Delivery through API | Integration with 3rd Party Systems -ERP, Financial Systems
Benefits
Any Source
Effortless Invoice import via multiple sources -Azure Blob , AWS S3 bucket , OneDrive, Google Drive, Excel, CSV etc
100% Accuracy
Touchless Process with QC Process. Duplicate Invoice protection & Alerts. Eliminate Data Entry Errors
Save on Costs
Save on Time and Money with Quick TAT. Our Inbuilt Ticketing System in customer portal can be used to raise any concern.
Integrations
Seamless Realtime 3rd Party Integrations with ERPs, Payment Portals and Financial Systems
Services Offered
Accounts Payable (AP) Automation
Purchase Order (PO) & 3 Way Matching with GR
Payment and Bank Reconciliation
Data Matching , Consolidation, Verification and Validation
Our Platfrom
Capture - Process - Deliver