Gain real-time visibility into the status of your invoices. Received eInvoices are instantly recognized and they never get lost
in the process
Use our DX platform for automatic processing of POs, invoicing and associated documents, freeing employees from manual work
With our advanced rule and validation engine, any document is checked and dealt with automatically, allowing you to focus
only on exceptions.
They Trust Us
Finance and Accounting Automation Solutions That Are:
Out-of-the-box integration with your ERPs and those of your customers and suppliers without lengthy customizations
Fully managed onboarding of your customers and suppliers, no matter their size or characteristics, and dedicated support along the way.
Any document is processed automatically in less than 5 seconds, from the moment it was issued till the moment it reaches the beneficiary. Complete with an unlimited number of customizable validation rules. So you have accurate information, every time, all the time.