Esker's Accounts Payable automation software allows businesses to eliminate the manual pains of traditional AP invoice processing.
SAP Ariba solutions seamlessly connect virtually every step and piece of data across the source-to-pay process to help you control spending.
SoftCo Accounts Payable Automation processes all PO and non-PO supplier invoices to automate approval and query management. The Artificial Intelligence (AI) used to capture data from any source, in any format with best-in-class cognitive OCR capture. Validate and match recurring supplier invoices against subscriptions and contracts for approval. The software offers fraud prevention for a continual real-time risk assessment of all invoices to automate workflows in minutes.
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