Automate and digitize your accounts payable process end-to-end.

Invoice Capture

Vendor information, payment terms and line level data is automatically extracted from the paper or electronic invoice, eliminating manual processes and errors.

Invoice Approval

Uploaded invoices are automatically routed to authorized approvers for verification and payment approval.

Payment Authorization

Approved invoices can be paid automatically or manually according to vendor specific workflow rules and restrictions.

Payment Execution

Authorized payments are automatically paid to your vendors and reconciled with your accounting software.

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