Invoice Processing System
Automate invoice processing, approval workflows, and payment scheduling
RanNever
Streamline your accounts payable process with automated invoice data extraction, intelligent approval routing, and scheduled payment management. Reduce manual errors, accelerate processing times, and maintain complete audit trails for all financial transactions.
Workflow Steps:
1
Documents
documents
Receive invoices
Automatically capture invoices from email or document uploads
2
Mail
mail
Extract data
AI reads and extracts vendor, amount, date, and line items
3
Productivity
productivity
Route for approval
Automatically send to appropriate approvers based on rules
4
Documents
documents
Schedule payment
Queue approved invoices for payment on due dates
5
Mail
mail
Track and report
Monitor payment status and generate financial reports
Work smarter, not louder.