Extracts invoice and payment details from documents and emails, validates amounts against purchase orders, and prepares entries for accounting systems
Time Saved
75% reduction in data entry time
Annual Savings
$108K+
FTE Equivalent
1+
ROI Timeline
6-9 months
Ingests invoices and receipts from email, portal, or upload
Extracts vendor, amount, line items, and payment terms
Validates invoice against purchase order and receipt
Flags discrepancies, duplicate invoices, or policy violations
Prepares GL entries for approval and posting
Accountant reviews exceptions and approves batch
5
Automated Steps
1
Review Points
Operates independently with decision-making capabilities
Choose the deployment model that best fits your security and infrastructure requirements
Multi-tenant SaaS on AWS/Azure/GCP
Dedicated instance in your VPC
Deploy in your data center
Supports sales teams by summarizing opportunities, suggesting next-best actions, and drafting follow-up messages based on CRM activity and past interactions
Generates marketing copy for emails, posts, and landing pages based on product information, audience segments, and past campaign performance
Supports the complete procurement lifecycle from sending RFPs to evaluating vendor proposals, comparing quotes, and extracting requirements from tender documents
Join industry leaders transforming their Finance & Compliance operations with autonomous AI
8-12 weeks deployment • No infrastructure changes • Cancel anytime