Validate invoice data before it creates exceptions and rework
Extract and validate invoice data within SAP Ariba and SAP S/4HANA workflows before it reaches your ERP. Relish extends these solutions with intelligent invoice extraction, validation, and exception handling built into existing processes. Reduce exceptions, rework, manual processing, and downstream payment delays by comparing invoice details against purchase orders, contracts, vendor master data, required fields, and line-level information.
By Relishiq Inc
Benefits
Process more invoices with fewer exceptions
Extract and validate invoice data before it reaches downstream processing. Reduce manual entry, catch incomplete or inaccurate information earlier, and prevent bad data from creating exceptions so AP teams can process more invoices with less rework and manual intervention.
Improve invoice accuracy before ERP entry
Validate invoice details against purchase orders, contracts, vendor master data, required fields, and line-level information before ERP entry. Identify mismatches and missing information earlier to reduce reconciliation, payment delays, downstream corrections, and exception-driven reprocessing.
Extend SAP Ariba and SAP S/4HANA workflows without adding complexity
Embed invoice extraction, validation, and exception handling into workflows across SAP Ariba Buying and Invoicing, SAP Ariba Invoice Management, SAP S/4HANA, and SAP Business Network. Extend existing processes instead of adding a disconnected tool, reducing duplicate work, integration burden, and IT complexity.
Features
Extract invoice data without OCR templates
Capture invoice data from PDFs, emails, scanned documents, and variable supplier formats without building or maintaining templates. Handle complex and changing invoice layouts while reducing manual entry, configuration effort, and dependence on rigid OCR rules.
Process complex global invoices at scale
Process invoices across more than 300 languages and support invoicing requirements in more than 30 countries. Manage diverse formats, languages, and regional requirements through one consistent invoice process.
Validate invoice data against trusted business records
Compare extracted invoice details with purchase orders, contracts, vendor master data, required fields, and line-level information before processing. Identify missing or inconsistent data earlier to reduce exceptions, reconciliation, and downstream rework.
