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Invoice & Contract Automation
We build document automation that extracts data from invoices and contracts automatically. 3-way matching, approval workflows, and ERP integration—AP automation that actually works.
Document Processing
Enterprise document processing tools
End-to-end document automation with ERP integration.
AI-powered extraction of header, line items, and key terms.
Business rule validation, 3-way matching, and duplicate detection.
Approval routing, exception handling, and status tracking.
Direct posting to SAP, NetSuite, or your accounting system.
A structured approach to AP and contract automation.
Document current invoice/contract workflow, systems, and pain points.
Configure extraction for your specific document formats and fields.
Connect to ERP, approval workflows, and downstream systems.
Validate accuracy, train exception handlers, and launch.
Flexible options for document automation projects.
Invoice extraction, validation, and ERP posting.
$12,000 - $25,000
Invoices, PO matching, approvals, and contract extraction.
$30,000 - $50,000
Ongoing optimization, new vendors, and support.
$4,000 - $10,000/mo
Results from invoice and contract automation.
"Invoice processing dropped from 2 weeks to 2 days. We capture every early payment discount now."
"Contract extraction catches renewal dates 60 days out. No more surprise auto-renewals."
"3-way matching is automatic. We eliminated 90% of payment exceptions."
"Invoice processing dropped from 2 weeks to 2 days. We capture every early payment discount now."
PDF, scanned images, email attachments, and electronic invoices. We handle multi-page invoices with multiple line items.
We train on your vendors' specific formats. New vendors are added as they're encountered with minimal manual setup.
Yes. We integrate with SAP, NetSuite, Oracle, QuickBooks, and custom systems via API or file-based transfers.
We build custom approval routing based on amount, vendor, cost center, or other rules. Approvers are notified via email or Slack.
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