Automate invoice processing from capture to payment. The agent handles data extraction, validation, matching, and routing with 99.5% accuracy.
End-to-end AP automation from invoice receipt to payment execution.
Automatic capture from email, EDI, supplier portals, and paper documents with OCR extraction.
Cross-reference against POs, contracts, and vendor master data for accuracy verification.
Automated matching of invoice, PO, and goods receipt with exception handling.
Route approved invoices for payment with optimal timing for early payment discounts.
This AI agent pulls data from multiple sources, standardizes and cleans it, and uploads it to designated systems with minimal manual intervention.
The agent improves with every task, adapting to outcomes, applying feedback, and self-correcting using Constitutional AI.
As a result of constant feedback loops, our AI Agents refine their approach with every cycle, leading to 98% accuracy across flows.
ModelMesh technology enables each agent to select the right model for the task, balancing speed, accuracy, and cost in real time.
OCR and NLP to extract data from PDF, image, EDI, and XML invoice formats.
Validate vendor information against master data and automatically update records.
Identify and flag duplicate invoices before processing to prevent overpayments.
Prioritize invoices for early payment discounts and optimize cash flow timing.
Real-time visibility into AP metrics, spend categories, and vendor performance.
Automated routing of exceptions with context for quick resolution.
Process thousands of invoices daily with consistent accuracy and minimal human intervention.
Automatic 3-way matching of invoices against purchase orders and goods receipts.
Smart routing of non-PO invoices to appropriate approvers based on GL coding and amount.
Optimize payment timing to capture early payment discounts while managing cash flow.
Direct integration with SAP, Oracle, NetSuite, and Coupa. Connects to accounting software and payment processors.
ERP
ERP
ERP
Procurement
Procurement
Accounting
Accounting
Payments
Works with Vendor Management, Purchase Order, and Payment Processing agents. Vendor data flows in, POs create automatically, and payments execute on schedule.
Maintains vendor master data and handles vendor onboarding.
Creates and manages POs for automated matching.
Executes payments and manages payment files.
Deploy the Invoice Processing AI Agent and achieve 95% cost reduction with 20x faster processing.