Automate Invoice Processing

Automate the capture, approval, and payment of vendor invoices

AI extracts invoice data, routes for approval based on rules, and schedules payment automatically

80%
Time Saved
95%
Error Reduction
$5-15 per invoice
Cost Savings

The Problem with Manual Invoice Processing

Manual data entry from PDFs
Approval bottlenecks
Late payment fees
Lost invoices

The Automated Solution

AI extracts invoice data, routes for approval based on rules, and schedules payment automatically

Frequently Asked Questions

Can AI read invoices from different vendors?

Yes. Modern AI can extract data from any invoice format - PDFs, scanned images, even photos. It learns vendor-specific layouts over time and achieves 95%+ accuracy after initial training.

How does automated approval routing work?

Invoices are automatically routed based on rules you define: amount thresholds, vendor categories, department codes, etc. Approvers get notifications and can approve via email, Slack, or mobile app.

Ready to Automate Invoice Processing?

We build custom automation solutions that fit your existing tools and workflows. Let's discuss how to save 80% of your team's time.

Book a Discovery Call

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