Transform supplier invoice management with our AI-driven solution
Revolutionize your supplier invoice processing with our cutting-edge AI-driven solution. Seamlessly integrated with SAP S/4HANA, it ensures accurate data extraction, reduces errors, and improves operational efficiency. A partner that is a member of SAP’s curated startup ecosystem.
By Edraky LLC
Overview
Capture invoice data seamlessly to improve accuracy and efficiency
Reduce human error and ensure the integrity of critical financial data by automating the accurate extraction of data from supplier invoices with this AI-driven solution.
Capture invoice data with AI to easily process large volumes of invoices
Improve operational efficiency by integrating with the SAP Business Technology Platform, which simplifies and accelerates invoice processing from purchase order matching to approval workflows.
Boost invoice management with AI-driven automation
The solution boost your invoice management speed with AI-driven automation. The solution streamlines data extraction, validation, and submission processes, enabling faster invoice approvals and settlements. This accelerates cash flow management and ensures timely supplier payments, enhancing operational efficiency and reliability
Details
Solution type
Extensions and Add-ons
Industry
Retail, Automotive, Professional Services, Mill Products
Compatibility
Works with
Features
Automate invoice data identification
The solution identifies the uploaded invoice file and associates it with the corresponding purchase order. This ensures accurate linkage between invoices and purchase orders, minimizing manual effort and reducing errors.
Correct misread data as it is detected.
Easily edit and correct any data misread by the system during the extraction process. This feature enhances flexibility and ensures data accuracy, enabling users to maintain complete control over invoice details.
Track the real-time status of the invoice
The system provides real-time updates on the document's extraction status and submission status to the backend. This ensures end-to-end visibility and allow to track the progress of invoice processing seamlessly.
