Solution
Touchless invoice-to-pay across every vendor and channel
Eliminate manual invoice entry, three-way matching and approval bottlenecks. Capture every early-payment discount and close books faster.
80%
Touchless invoices
55%
Lower AP cost
4 days
Faster close
2.1%
Captured discounts
How it works
01Receive
02Extract
03Match
04Approve
05Post
Capabilities
Invoice Capture
Any format, any channel — PDF, email, EDI, supplier portal.
Three-Way Matching
Match against POs and goods receipts with intelligent tolerance handling.
Approval Workflows
Policy-driven routing with mobile approvals and delegation.
ERP Posting
Native connectors for SAP, Oracle, Workday and Microsoft Dynamics.
Proof
“Shared services functions reach 80% touchless processing in two quarters.”
Ready to turn document operations into business outcomes?
Book an executive strategy session with our outcome architects.