Streamline the full procurement lifecycle with an intelligent P2P invoicing workflow - automating multi-way matching, exception handling and rule-based ERP approval routing to achieve up to 90% touchless invoice processing.
Everything you need to run a fully touchless purchase-to-payment cycle with zero manual bottlenecks
3-Way Matching Engine - Automatically reconciles Purchase Orders, Invoices and Goods Receipt Notes to validate every transaction
Multi-Level Approval Routing - Configurable rule-based engine routes approved and exception invoices to the correct authority tier
Exception Management Portal - Centralised dashboard surfaces mismatches, discrepancies and on-hold items for rapid resolution
Vendor Payment Trigger - Validated invoice records automatically generate payment execution requests to the ERP or bank portal
ERP Write-Back Integration - Fully processed invoices are closed and posted in the core ERP system without manual intervention