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Enhanced Data Matching and Validation

Improve invoice extraction results and automate PO line pairing

Multilingual Support  

Global organizations and multinational shared services centers can process invoices for many countries using the same solution

Automated Classification and Sorting

Non-invoices and junk emails are automatically removed from the process, and invoice type - general expense or purchase order, invoice or credit note - is automatically determined

AP and ERP Integration

Integrate seamlessly with your ERP, including certified integrations for SAP and Oracle E-Business Suite

Reporting and Analytics 

Reports and dashboards deliver comprehensive and detailed views of invoice processing steps as well as metrics

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