Hypatos AI agents for invoice processing are Coupa-certified and ready to enhance your accounts payable workflows.
Automatically process and categorize invoices, credit notes, and payment reminders within Coupa. Extract key data, including line items and custom fields, in any language, and send it directly to the Coupa accounts payable workflow.
Identify duplicate invoices, credit notes, and payment reminders based on file content. Configure flexible criteria for duplicate detection to match your specific needs and prevent errors before they occur.
Detect and flag fraudulent invoices before they enter the Coupa workflow. Fraud detection includes supplier and payment detail validation, purchase order cross-checking, and content analysis to identify suspicious patterns.
Predict and populate accounting dimensions such as General Ledger Accounts, Cost Centers, and Projects for non-PO invoices, reducing manual entry in Coupa. Automate coding decisions while keeping full control to review and adjust before final posting.
Perform advanced 2-way PO line matching, generating and pre-populating the necessary posting lines in Coupa to complete a 3-way matching when needed and finalize the posting.
Automatically assign company codes, legal entities, and supplier master data, even when significant deviations exist in the document. Ensure data availability and accuracy within the Coupa workflow.
Eliminate manual tasks with AI-driven invoice processing, ensuring rapid approvals and smooth payments.
Leverage synchronized master and transactional data to enhance predictions, reducing errors in invoice coding and PO matching.
Automatically detect duplicate or fraudulent invoices before they reach Coupa, strengthening compliance and mitigating financial risks.
Connect Hypatos with Coupa for an effortless, two-way data exchange, reducing bottlenecks and increasing efficiency.
Gain real-time insights into AP workflows, supplier performance, and financial data, ensuring better decision-making.
