Stay compliant across jurisdictions without building new pipelines for each regulation:
Our solution accepts and processes machine-generated invoices that meet regulatory mandates:
E-invoices aren’t built for human consumption. The Invoice Processing AI agent transforms and interprets the content for business use:
E-invoices are processed just like PDFs or scanned invoices—without disruption to your teams:
E-invoices are transformed into structured, ERP-compatible data:
Hypatos’ Invoice Processing AI agent ensures no e-invoice gets stuck or ignored. A dedicated exception-handling interface gives AP teams clear visibility into failed validations and rejected invoices, with suggested resolution actions based on historical patterns. Supplier queries can be auto-generated directly from the UI to streamline follow-up and minimize delays.
A real-time dashboard gives finance and AP leaders a global view of e-invoice flow, exceptions, and mandate readiness.
Teams can monitor supplier adoption, detect bottlenecks, and stay audit-ready with a complete audit trail of every transaction processed.
Never miss a confirmation. Catch mismatches early, keep deliveries on track.
Spot anomalies before they become issues. Protect spend and bottom line with always-on intelligence.
No more double entries. Detect and block duplicates before they reach your ERP.