Watch a 7-minute walkthrough of our AP automation platform
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Follow along as we demonstrate every key feature of Fivante
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Drag & drop invoices or email them directly to your dedicated inbox
AI-powered data extraction with 99.9% accuracy
Automatic duplicate detection prevents overpayment
Route invoices through custom approval chains
Centralized vendor database with payment history
Real-time insights into AP performance and spend
See the complete invoice lifecycle from upload to approval
Learn how OCR extracts data automatically
Discover approval workflow customization
Understand duplicate detection in action
Explore vendor management features
View analytics and reporting capabilities