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Multi-format OCR
Handles scans, Office docs and e-invoices.
Invoice Processing Automation
Close the books faster, error-free.
How it works
- 1
Capture
Read PDFs and emails, detect supplier & totals.
- 2
Validate
Cross-check PO numbers and tax codes against ERP.
- 3
Post to ERP
Creates draft bills ready for approval.
Impact numbers
Typical outcomes our clients see
90%
Less data entry
3×
Faster AP cycle
99%
Data accuracy
Why organisations choose this solution
Accounts payable teams waste days keying invoice data, leading to delays and errors.
Key capabilities
What makes this accelerator stand out
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Fraud Flags
LLM spots duplicate or suspicious invoices.
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ERP Connectors
One-click posting to NetSuite, SAP or Xero.
Frequently asked questions
Does it learn new layouts?
Yes – new invoice templates are learnt on the fly.