Invoice Processor
End-to-end AP invoice ingestion, line-item extraction and 3-way match.
Invoice Processor in production
- Captures invoices from e-mail, portals and scans
- Extracts header and line items with confidence scores
- Runs 3-way match against PO and goods receipt
- Flags duplicate and out-of-tolerance invoices
- Posts clean invoices straight to the ERP
- Routes exceptions to AP with reason codes
45-second film: the Invoice Processor tile, an animated mockup and the KPI impact.
Live in 6–9 weeks, inside your perimeter
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See Invoice Processor running inside your environment
A 20-minute technical walkthrough, no slides. Ships in 6–9 weeks.