Automate and digitize your accounts payable process end-to-end.
Vendor information, payment terms and line level data is automatically extracted from the paper or electronic invoice, eliminating manual processes and errors.
Uploaded invoices are automatically routed to authorized approvers for verification and payment approval.
Approved invoices can be paid automatically or manually according to vendor specific workflow rules and restrictions.
Authorized payments are automatically paid to your vendors and reconciled with your accounting software.