From inbox to approved data

Receive invoices by upload, email, or embedded intake, then route extracted data through review before it enters accounting or ERP systems.

• Capture incoming invoices
• Extract headers and line items
• Validate required values
• Review exceptions and approve
• Send data to existing systems

Focus people on exceptions

Automation handles repeatable reading and typing while finance teams retain approval authority for missing, unusual, or low-confidence values.

Support matching workflows

Extracted invoice values can support checks against purchase orders and receiving records when the required reference data and rules are available.

• PO reference checks
• Quantity and price review
• Duplicate indicators
• Configurable exception routing

Start with one workflow

Begin with a defined invoice type or supplier group, benchmark the results, and expand after the workflow is proven.