Streamline your accounts payable process with intelligent invoice processing, automated workflows, and powerful analytics. Save time, reduce errors, and gain control.
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Welcome back, Sarah. Here's your finance overview.
Invoice INV-10245 approved
New invoice uploaded
Payment processed for INV-10243
Duplicate invoice detected
2 invoices awaiting approval
Total value: $28,250.00
1 duplicate invoice detected
INV-10238 • DataCore Systems
1 invoice pending OCR
INV-10237 • MetroNet Communications
Built for finance teams who demand efficiency and accuracy
Automatically extract data from invoices with 99%+ accuracy using advanced machine learning.
Configure custom approval chains with rules-based routing and automated escalations.
Prevent duplicate payments with smart matching algorithms that catch errors before they happen.
Centralize vendor information, track relationships, and manage compliance in one place.
Track and manage employee expenses with receipt uploads, categorization, and automated approval routing.
Get instant insights into AP performance with customizable dashboards and reports.
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