Sapper

Invoices are automatically assigned the correct accounting codes based on historical data and policy.

The system automatically verifies invoices against purchase orders and receiving reports to ensure accuracy.

The platform uses logic to understand and resolve discrepancies rather than just flagging them for human review.

Workflow automation handles the routing and execution of approvals based on predefined organizational hierarchies.

Built-in mechanisms detect and prevent duplicate invoices and potential fraud before they reach the ERP.

The ingestion layer digitizes and verifies data from multiple sources like email, portals, and scans to ensure a single source of truth.

Every decision and action taken by the AI is recorded in immutable audit logs for compliance and tracking.

By accelerating processing speeds, the software ensures the organization can take advantage of early payment discounts.

The platform allows for increased invoice volume without a linear increase in finance department headcount.

The system meets international standards for information security and undergoes independent audits for data protection.

It supports various input methods including e-invoice platforms, email attachments, and physical scans.

Data is kept secure through Role-Based Access Control (RBAC) and strict isolation between different client environments.