Enhance accuracy with automated invoice classification
Streamline invoice entry and correction with AI-powered extraction and editing tools.
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Overview
Manual invoice entry is slow and prone to errors, especially on a large scale. AI-powered invoice file extraction in SAP Ariba Central Invoice Management enables users to scan, validate, and correct data easily. Annotations can be saved as templates for reuse—reducing manual work, improving accuracy, and speeding up invoice processing.
Benefits
- Quickly capture invoice data across channels using a single, streamlined interface
- Reduce manual data entry by validating and editing extracted invoice content
- Enhance visibility with a centralised worklist and integrated processing workflows
- Increase automation with reusable templates based on corrected documents
Business value
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Faster data extraction
Speed up invoice processing by reducing manual input with AI and templates
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Enhanced accuracy
Reduce errors with editable extractions and validation options
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Unified invoice management
Centralise visibility and control with a single shared system for AP teams
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