Automate Accounts Payable workflow, from invoice capture to

Automates your entire accounts payable workflow, from invoice capture to payment approval, while keeping humans in control where it matters.
AI extracts all invoice data, vendor details, line items, totals, dates, tax amounts from any format with accuracy. No manual typing, no template setup, no data entry errors.
Match invoices against purchase orders, receipts in seconds. AI validates quantities, prices, and totals, flagging discrepancies instantly.
Routes invoices based on amount thresholds, vendor relationships, cost centers, or any custom logic. Approvers get notification with supporting documents and matching results. Complete audit trail captures every decision, every time.
When AI processes with high confidence, invoices flows through. When confidence is low or exceptions are detected, the system routes to human reviewers. Your team focuses on exceptions, not routine work.
Track every invoice, extraction, match, approval and seamless ERP integration that eliminates manual data entry. Complete records and documents are stored with each transaction. Built-in archival support ensures compliance with retention policies.
It isn't just for invoices, this AI platform that powers your AP automation can transform any document-intensive process across your organization, with the same accuracy, auditability, and human-in-the-loop controls you trust.
Speak to us and how our customers are processing thousands of invoices, reducing processing time from hours and minutes, and eliminating audit nightmares.
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