Automate Payables, Receivables & Reconciliation
Extract and reconcile invoices, receipts, and statements automatically, at 93% invoice line-item accuracy in our 2026 benchmark, with unclear fields flagged for review.
Common Finance Operation Challenges
Organizations face these critical pain points that impact financial efficiency and accuracy
Manual invoice typing stalls AP
Data entry errors and backlogs delay payments and create bottlenecks in your accounts payable process.
Late payments & penalties
Missing payment deadlines leads to penalties, damaged vendor relationships, and lost early payment discounts.
Reconciliation mismatches
Manual reconciliation is time-consuming and error-prone, leading to financial discrepancies and audit issues.
Comprehensive Finance Automation Suite
Our AI-powered solutions transform your finance operations end-to-end
Extract invoice data, including line-item tables, at 93% line-item accuracy in our 2026 benchmark. PDFs, images, and scanned documents all work.
Automatically match purchase orders, receiving documents, and invoices and flag mismatches, so your team reviews the exceptions instead of every invoice.
Convert bank statements from any format into structured data. Automatically categorize transactions and identify discrepancies for faster reconciliation.
Generate comprehensive audit packs with a single click. Compile all necessary documentation and maintain compliance with regulatory requirements automatically.
Seamless Finance Workflow Integration
Our platform integrates with your existing systems to create an end-to-end automated finance workflow
ERP Integration
Connect seamlessly with your existing ERP system
OCR Processing
Extract line items, totals and vendor details from every invoice
Approval Rules
Automate approvals based on your custom business rules
Payment Gateway
Process payments automatically through your preferred gateway
ERP Integration
Connect seamlessly with your existing ERP system
Our platform integrates with SAP, Oracle, Microsoft Dynamics, and other major ERP systems with pre-built connectors.
Numbers You Can Check
Accuracy figures from our published 2026 OCR benchmark, which also lists the categories where we lose
invoice line-item accuracy
row accuracy on multi-page bank statement tables
per page to start, with volume discounts
See Finance Automation in Action
Watch how our AI transforms unstructured documents into structured data in seconds
From Invoice to Structured Data
Our AI engine extracts key information from invoices including:
- ✓ Vendor details and tax information
- ✓ Line items, quantities, and prices
- ✓ Payment terms and due dates
- ✓ Currency and tax calculations
{
"invoice_number": "INV-2023-0042",
"date": "2023-05-18",
"vendor": {
"name": "Acme Supplies Ltd",
"tax_id": "GSTIN98765432109"
},
"line_items": [
{
"description": "Office Supplies",
"quantity": 5,
"unit_price": 120.00,
"amount": 600.00
},
{
"description": "Software License",
"quantity": 1,
"unit_price": 1200.00,
"amount": 1200.00
}
],
"subtotal": 1800.00,
"tax": 324.00,
"total": 2124.00
}Frequently Asked Questions
Get answers to common questions about our finance automation solution