For a Fortune 500, accounts payable operations cost tens of millions per year. This mostly manual process is slow and error prone. As a result, companies miss early payment discounts and lose up to 5% of their AP spend on avoidable payments like duplicate or fraudulent invoices.
Try for freeClassify the documents in incoming email, faxes or physical mail
Extract relevant data
Identify duplicate and fraudulent documents
Check documents for indirect tax compliance
Match invoices to purchase orders
Match suppliers to master data records
Predict General Ledger Account (GLA) codes, cost centers and approvers for documents without purchase orders
Pass data to the next system of record via integration libraries
Document hyperautomation: Classify, extract, validate and match order data to your product and services catalogue. All within Hypatos Studio.
Via well documented REST APIs
Graphical User interface (no code) to deal with complex cases
Models improve as users process documents and correct mistakes
If most of your company’s invoices are not being processed end-to-end by machines, then it is time to free humans from machine work. Let’s talk
Try with your documentsGet a quote