![]() Every step and user action is recorded in the system ensuring the process is compliant and payments are timely and accurate. Users can have a 100% digitized process, from sign-off to payout. Suppliers provide a discount in real-time to improve cashflow and reduce the cost of goods. AI technologies are working hand-in-hand to enable touchless AP processing and expedite invoice payment approvals.Īs part of Esker’s Accounts Payable solution, a convenient online portal gives suppliers self-service access to payment information, helping them get paid quicker and reduce costs and, in turn, saving your company time and money previously allocated to responding to invoice status calls.Īllows your company to optimize cash and secure your supplier base by offering accelerated payments. ![]() Invoices that require payment approvals are automatically routed to the right individual or group in charge. Reduce invoicing costs & delays with AI technology ![]() ![]() Using AI-based predictive line items to code PO and non-PO invoices (e.g., G/L account, tax code, cost type, cost center), invoice data is auto-matched with the corresponding orders and goods receipts - enabling staff to quickly review and resolve exceptions from a single, consolidated view. By turning a machine-readable EDI invoice into a human-readable version, you can now apply standard AP processes to EDI invoices as well.Įsker Synergy AI optimizes invoice data extraction by using machine learning and deep learning to accurately extract and populate into a validation form (or auto-approved when no exception is detected). Optimize invoice management by enabling processing in any format and from any input channel, whether invoices are received by mail, email, fax, or EDI. ![]()
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