How Does it Work?
Automated Workflow System of AP Invoice Automation
Here is how the automated workflow of accounts payable invoice automation works.
Reasons to Choose
Automated accounts payable invoices with AstuteAP offer advanced functionalities, like:
Automatic Invoice Retrieval from source
AI-enabled Invoice Capture
Key value pair extraction, confidence score
Invoice validation and pre-processing
Error detection and correction
Intelligent invoice processing in target ERP
Document store for invoice lookup and achieve
Key Benefits
Let’s discover how accounts payable automation will help you in different processes, like:
Invoice entry automation, early payment discounts, and prioritized exception handling with AI.
AI will generate credit limit suggestions, offer receipt allocations, and help with collection priorities.
Onboarding automation, supplier enrichment, and protecting business from supplier risk with the help of AI.
Automated expense entry, anomaly detection, and smart expense audits — all of them with AI.
Enables integration with existing systems and workflows to improve organizational efficiency.
How Does it Work?
Here is how the automated workflow of accounts payable invoice automation works.
It starts with electronic capture technology, extracting the correct information and storing it in a content management system with an image.
Automated methods for processing the invoices and financial personnel can track the invoices.
Securely store any document from any source and make these documents accessible on demand.