Does AP automation replace the ERP?

No. Immenzo is designed to prepare reviewed document data for the ERP or accounting workflow your team already uses.

Can AP staff review extracted invoice data?

Yes. Human review can be configured for exceptions, corrections, and approvals before data is sent downstream.

Accounts Payable Automation

Reduce repetitive AP entry while keeping finance teams responsible for exceptions, approvals, and the data sent to downstream systems.

Capture invoices, extract configured fields and line items, validate required values, and prepare approved data for accounting or ERP workflows.

Use extracted references and line items to support invoice, purchase order, and receiving checks when connected source data is available.

Record review, correction, and approval activity so teams can understand how document data moved forward.

Configure access, review roles, required fields, and handoff rules around the AP process your team already uses.

Accounts Payable Automation

Reduce repetitive AP entry while keeping finance teams responsible for exceptions, approvals, and the data sent to downstream systems.

Capture invoices, extract configured fields and line items, validate required values, and prepare approved data for accounting or ERP workflows.

Use extracted references and line items to support invoice, purchase order, and receiving checks when connected source data is available.

Record review, correction, and approval activity so teams can understand how document data moved forward.

Configure access, review roles, required fields, and handoff rules around the AP process your team already uses.