Transforming Your Accounts Payable into a Profit Center
Our cloud-based Accounts Payable Automation solution streamlines accounts payable processes by digitizing and automating invoice processing, data extraction, and configurable approval workflows. It reduces manual tasks, enhances accuracy, and improves efficiency, enabling businesses to manage payables more effectively, save time, and optimize cash flow. AI/ML-driven automation enables an efficient and touchless payable process.
By Incture Technologies Private Limited
Overview
Optimize customer experience by providing end-to-end visibility
End-to-end visibility across Accounts Payable process with real-time tracking of invoice status from receipt to payment, SLA tracking, aging reports, user workloads, and exception reporting.
Boost productivity with Improved efficiency to customers
Enhanced efficiency with minimized risk of errors across invoice data entry, user collaborations, automated approval routing, and rule-based non-PO coding.
Unify operations seamlessly through integrated multi-ERP solutions
Multi-ERP integration with prebuilt connectors for SAP ERP and customized integration with other Enterprise systems for validations of master data, 2-way and 3-way matching, invoice posting, and more.
Details
Solution type
Extensions and Add-ons
Industry
Professional Services, Public Sector, Media
Compatibility
Works with
SAP Business Technology Platform
Features
Streamline document processing with a cutting-edge OCR engine powered by AI/ML
Leverage self-learning from millions of pretrained invoices, to achieve 95%+ accuracy, supporting 200+ languages and diverse formats for accurate data extraction.
Optimize workflows with a workbench that intelligently streamlines tasks
Streamline accounts payable function with automated task allocation, rule-based processing for auto-rejection, auto-posting, and configurable approval flows.
Flexible workflow driven by configurable rules
Rule based workflows to align with your unique business processes and requirements. Automate the identification and resolution of invoice exceptions using configurable rules, ensuring timely and accurate handling.
