Accounts Receivable

Your sales teams need to focus on selling not following up on orders. Accounts receivable process is mostly manual with teams trying to make sense of orders and payment advice arriving via pdf files, emails or faxes. We automate almost all cases, helping humans focus on sales.

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End-to-end order processing automation

You have a complex set of products & services and it is critical to match customer orders and payment advices to the correct items. Document hyperautomation classifies documents, extracts data, matches them to your product or service catalogue and pushes this data to the next system of record so orders can be processed without human involvement.

End-to-end automation

Document hyperautomation: Classify, extract, validate and match order data to your product and services catalogue. All within Hypatos Studio.

Easy to integrate

Via well documented REST APIs

Easy to use

Graphical User interface (no code) to deal with complex cases

Constantly improving

Models improve as users process documents and correct mistakes

Feature comparison

Other Companies
Data extraction from invoices and receipts
Graphical User interface (no code) to deal with complex cases
Robust matching of orders to product & service catalogue
Fast integration via APIs

Order hyperautomation is here

If most of your company’s orders are not being processed end-to-end by machines, then it is time to free humans from machine work. Let’s talk

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Scanned Invoice