AI Invoice Capture
the AP inbox digitalizes invoices directly from your mail, transforming disparate formats into a single view at the line level with high accuracy.
Switch the focus of your AP team from data entry and error tracking to strategic planning.
the AP inbox digitalizes invoices directly from your mail, transforming disparate formats into a single view at the line level with high accuracy.
Automatically match invoices to POs and receipts, reducing errors and duplications by more than 90%.
Invoice approval workflows that adapt to your needs.
Have end to end visibility and control on the status of invoices and committed cashflow to keep spend under control.
The AP inbox pays the right amount, the right vendor, at the right time, with your preferred payment method. Your vendor will be paid with theirs.
Onboard and validate vendors effortlessly with our embedded Vendor Portal process.
snapB2B simplifies complex payable processes, streamlining the B2B payments experience for AP teams and their vendors.
With the AP Inbox, eliminate paper-based, manual processes, and gain the benefits of visibility and control, with end to end Payables Orchestration™.
Inefficient manual processes out,
Orchestrated AP to AR visibility and control in.