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Kanverse AP Invoice Automation

Kanverse AP Invoice Automation

Overview

What is Kanverse AP Invoice Automation?

Enterprises deal with large volumes of documents (electronic or paper) across business functions. On an average, 80% of the documents entering business processes are still processed manually. Kanverse aims to supply users with zero-touch invoice processing. Ingest, extract, validate, and…

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Pricing

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What is Kanverse AP Invoice Automation?

Enterprises deal with large volumes of documents (electronic or paper) across business functions. On an average, 80% of the documents entering business processes are still processed manually. Kanverse aims to supply users with zero-touch invoice processing. Ingest, extract, validate, and publish…

Entry-level set up fee?

  • No setup fee

Offerings

  • Free Trial
  • Free/Freemium Version
  • Premium Consulting/Integration Services

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Product Details

What is Kanverse AP Invoice Automation?

Enterprises deal with large volumes of documents (electronic or paper) across business functions. On an average, 80% of the documents entering business processes are still processed manually. Kanverse aims to supply users with zero-touch invoice processing. Ingest, extract, validate, and publish without manual interventions, with the goal of reducoing cycle time, increasing efficiency, reducing invoice processing errors, meeting global compliance standards, and saving costs.

Kanverse AP Invoice Automation Features

  • Supported: Kanverse can recognize and process multi-page, skewed, and multi-invoice documents with no prior knowledge of invoices. No more need for templates!
  • Supported: Detect and import invoices from email, SharePoint, and your preferred choice of channels for processing.
  • Supported: 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.
  • Supported: Build and deploy business specific custom rules to process the data with call outs to 3rd party systems if needed.
  • Supported: Automatically pulls information like Vendor name, Vendor address, PO details, GL Code, Cost Centre et al. for verification purposes.
  • Supported: Validate the data. Flag mismatches and duplicate data. Detects anomalies based on company policies and ensure compliance.
  • Supported: Collaborate internally within the team and with other team members in the Enterprise through the product. Set up approval flows in the product.
  • Supported: 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.

Kanverse AP Invoice Automation Videos

Kanverse AP Invoice Automation Technical Details

Deployment TypesSoftware as a Service (SaaS), Cloud, or Web-Based
Operating SystemsUnspecified
Mobile ApplicationNo
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