Automate AP Processing
Reduce Costs by 80%
Enterprise-grade AI extracts, validates, and exports invoice data from any source directly to your ERP. Trusted by finance leaders to process thousands of invoices monthly.
Invoice Pipeline
12 invoices processed today
ACME Corp
Invoice #1000
TechSupply GmbH
Invoice #1001
Office Solutions
Invoice #1002
Comprehensive Invoice Automation
Everything you need to transform accounts payable—from document capture to ERP posting
Intelligent Document Processing
AI-powered extraction with enterprise-grade accuracy
AI-Powered Extraction
99.5% accuracy with GPT-5 Vision. Extracts headers, line items, tax details, and payment terms from any invoice format.
ZUGFeRD & Factur-X
Native support for German e-invoice standards. Automatic XML extraction with AI fallback for scanned documents.
Multi-Language Support
Localized extraction prompts for German and English invoices. Adapts to regional formats and terminology.
Smart Categorization
Auto-detect non-invoice documents like delivery notes and contracts. Custom categories with processing rules.
Universal Connectivity
Connect any source to any destination
Microsoft 365
Connect Outlook mailboxes and SharePoint folders. Multi-folder monitoring with incremental sync.
Google Workspace
Gmail and Google Drive integration. OAuth-secured document ingestion.
ERP Connectors
Pre-built connectors for Business Central, SAP, Oracle NetSuite. Direct posting with proper coding.
Custom Integrations
REST API for connecting any system. Professional services available for legacy ERP and custom integrations.
Smart Automation
End-to-end processing without manual intervention
Vendor Matching
Intelligent matching via VAT ID, email domain, and semantic AI search against your vendor master data.
Auto-Export
Validated invoices flow directly to your ERP. Configurable rules for automatic vs. manual approval.
Pre-Export Validation
Catch errors before they reach your ERP. VAT validation, amount verification, duplicate detection.
99.9% Reliability
Enterprise-grade uptime with automatic failover. Processing continues uninterrupted during maintenance windows.
Approval Workflows
Configurable approval chains for enterprise governance
Multi-Level Approval
Configure approval chains based on amount thresholds, cost centers, or vendor categories.
Mobile Approvals
Approve invoices on-the-go via mobile web interface. Push notifications for pending items.
Delegation Rules
Set up automatic delegation during vacations. Escalation rules for overdue approvals.
PO Matching
2-way and 3-way matching against purchase orders. Automatic reconciliation with tolerance rules.
Real-Time Collaboration
Keep your entire team in sync
Pipeline Visibility
Real-time processing status for every invoice. Monitor your entire AP workflow from a single dashboard.
Smart Notifications
Email alerts for key events: new invoices, validation errors, export failures, pending approvals.
Intelligent Search
Natural language queries across all invoice data. AI-powered filtering finds any document in seconds.
Team Dashboard
Centralized view of team workload. Track pending reviews, processing queues, and team performance at a glance.
Enterprise Security
Bank-grade protection for your financial data
SSO Integration
Microsoft and Google Single Sign-On. Automatic account provisioning from your identity provider.
Role-Based Access
Granular permissions per tenant. Admin, Approver, Viewer roles with custom permission sets.
Tenant Isolation
Complete data separation between organizations. No cross-tenant data leakage possible.
Audit Trails
Full audit log for every action. Who did what, when, and from which IP address.
Compliance & Archival
Meet regulatory requirements with confidence
GoBD Compliance
German tax authority compliant document retention. Unalterable archival with timestamps.
GDPR Ready
EU data protection compliance. Right to erasure, data export, and processing records.
Digital Audit Trail
Complete document journey tracked from receipt to posting. Instant access to original emails and attachments for auditors.
Document Retention
Configurable retention policies. Automatic cleanup after legal hold periods expire.
Analytics & Insights
Data-driven decisions for AP optimization
Processing Metrics
Track extraction accuracy, processing times, and error rates. Identify bottlenecks.
Vendor Analytics
Spend analysis by vendor. Invoice volume trends and payment term distribution.
Cost Allocation
Automatic cost center assignment. Budget tracking with threshold alerts.
Custom Reports
Export data in multiple formats. Schedule automated reports to stakeholders.
Connects With Your Existing Infrastructure
Pre-built connectors for leading ERP, document management, and productivity platforms
Go Live in Days, Not Months
Connect Your Systems
Secure OAuth integration with Microsoft 365, SharePoint, and your ERP. No agents to install, no infrastructure changes required.
AI Processes Invoices
Machine learning extracts header data, line items, tax details, and payment terms with enterprise-grade accuracy.
Automated Vendor Resolution
Intelligent matching against your vendor master data using VAT lookup, email verification, and semantic analysis.
ERP Posting & Archival
Validated invoices post directly to your ERP with proper coding. Source documents archived for compliance.
Connect Your Systems
Secure OAuth integration with Microsoft 365, SharePoint, and your ERP. No agents to install, no infrastructure changes required.
AI Processes Invoices
Machine learning extracts header data, line items, tax details, and payment terms with enterprise-grade accuracy.
Automated Vendor Resolution
Intelligent matching against your vendor master data using VAT lookup, email verification, and semantic analysis.
ERP Posting & Archival
Validated invoices post directly to your ERP with proper coding. Source documents archived for compliance.
Ready to Transform Your AP Operations?
See how leading finance teams process thousands of invoices with 80% less manual effort.
Enterprise security. SOC 2 compliant. GDPR ready.