Procure to Pay Automation Solution

 Utilizes advanced OCR (Optical Character Recognition) technology to automatically capture and extract data from invoices, reducing manual data entry

 Streamlines the approval process by automating workflows, allowing for easy collaboration among team members for invoice approval.

Matches invoices against purchase orders to ensure accuracy and compliance, reducing errors and discrepancies in the AP process

 Centralizes vendor information and communication, streamlining interactions and providing a centralized hub for vendor management 

  Seamlessly integrates with your existing ERP systems, ensuring data consistency and providing a unified platform for AP process

Maintains a comprehensive audit trail of all AP activities, enhancing transparency and supporting compliance with regulatory requirements.

  One-Click integration with GSTN, PAN & KYC to ensure automation & accurate Vendor Master

Reduces manual data entry through automation, minimizing errors and improving the overall efficiency of the accounts payable process

Offers robust reporting and analytics features, providing insights into accounts payable performance, trends, and opportunities for improvement 

Real Time integration with GSTN, auto-match Vendor GSTR1 (e-invoice) with AP invoice & GSTR 2A Reconciliation with Books of Accounts