Automation is one of the primary growth drivers towards increased profitability, and the demand to automate workflows across accounts payables (AP) has witnessed significant growth - across small to large Enterprises. Enterprise might envision the AP function to be automated with little or no touch and operating in a paperless environment - where invoices are automatically processed, routed for approvals, and paid.

Usher in zero-touch invoice processing with Kanverse. Ingest, extract, validate, and publish without manual interventions. Reduce cycle time, increase efficiency, reduce invoice processing errors, meet global compliance standards, and save costs.

Snowflake

Zero touch invoice processing with up to 99.5% extraction accuracy

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Kanverse In-app Collaboration transforms AP Invoice Automation

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Key Features

Handle invoices from multitude of past and new vendors seamlessly

Kanverse can recognize and process multi-page, skewed, and multi-invoice documents with no prior knowledge of invoices. No more need for templates!

Multi-channel document import with auto-classification

Detect and import invoices from email, SharePoint, and your preferred choice of channels for processing. Invoices are processed while supporting documents are passed through as attachments.

Intelligent capture with 99.5% extraction accuracy

Recognize and extract the header, line-item data, and data from tables based on business needs. Computer vision recognizes vendor logo, identifies invoice and line-item information for extraction, also addresses nuances based on context.

Out of the box - New generation business rule library

Kanverse comes with advanced business rules that automatically verifies and validates the extracted data. Build and deploy business specific custom rules to process the data with call outs to 3rd party systems if needed.

Match invoice details with existing ERP data while processing

Kanverse automatically pulls information like Vendor name, Vendor address, PO details, GL Code, Cost Centre et al. for verification purposes.

Validate the data. Flag mismatches and duplicate data

The business rule framework notifies operators during mismatches and guides operators through the resolution process. Detects anomalies based on company policies and ensure compliance.

Collaborate, verify and approve invoices instantaneously

Collaborate internally within the team and with other team members in the Enterprise through the product. Set up approval flows in the product.

Process and create record in ERP of Choice. No more Manual Entry

Once the data is verified, a record is created in the ERP system being used by the Customer like Oracle EBS, Oracle Fusion and the like.

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