Saves time by automating the intake, processing, and creation of purchase invoices
Reduces manual entry and improves data accuracy through OCR and intelligent mapping
Allows AP teams to focus on exceptions and higher-value tasks instead of repetitive work
Speeds up invoice review and approval cycles, leading to faster processing
Improves invoice visibility and audit readiness with consistent, traceable workflows
Scales with your organization and adapts to more complex AP scenarios over time
Contact us today to learn how the Payables Agent can help your team save time and reduce errors. We’re here to answer your questions and get you started.
Features
Sources vendor invoice attachments (PDFs) from Microsoft 365 email inboxes or SharePoint and imports them into Business Central via E-Documents
Uses Azure Document Intelligence and OCR to extract invoice data from imported attachments
Automatically creates purchase invoice documents based on extracted data, purchase history, and accounting policies
Includes a near-full-screen PDF viewer for users to validate OCR results
Moves processed files to an archive folder to keep workflows clean and organized
Applies predictive logic to categorize and register expenses accurately in the general ledger