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AP/AR automation
Streamline invoices and bills with approvals, OCR, and payment sync.
- OCR capture and validation
- Approval routing
- Payment status sync
What is included
- Automated invoice and bill capture.
- Approval workflows with routing and reminders.
- Payment sync to accounting and banking.
- Vendor and customer master data cleanup.
- Audit trails for approvals and edits.
FAQ
AP/AR automation FAQ
Do you support multi-step approvals?
Yes. You can configure sequential or parallel approvals by amount.
Can we import invoices from email?
Yes. Invoices can be captured from email or upload sources.
How are payments reconciled?
Payments sync to the ledger and reconcile against bank data.
Is this compatible with our accounting system?
We support common systems and can map custom fields.