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Accounts payable departments often deal with a large volume of documents, which require a large amount of manual processes and input and may result in duplication of work. All of this takes time and costs your organization money.
Invoice automation jump-starts the purchase-to-pay cycle. Instead of dealing with huge amounts of paper or electronic files arriving from various sources, you are free to concentrate on more important tasks. Our software intelligently extracts the important information and validates it according to a pre-defined set of business rules. The result is accurate invoice processing in less time, leaving more room for value-adding work.