Automate Procure-to-Pay Workflows
Accelerate procurement workflows by automating invoice matching, purchase orders, and supplier data extraction.
01
Manual purchase order reconciliation delays supplier payments and disrupts procurement cycles.
02
Errors in invoice matching lead to overpayments, missed discounts, and supplier disputes.
03
Tracking vendor contracts manually results in compliance risks and audit failures.
Extracts data from invoices, POs, and receipts to automate reconciliation and reduce errors.
Syncs with SAP and NetSuite to ensure seamless supplier onboarding and payment processing.
Validates supplier contracts to ensure compliance and avoid procurement bottlenecks.
Turn any document into ready-to-use data, instantly