Accounts Payable · Interactive deep-dive

Accounts Payable, automated
— how an invoice actually gets paid

Follow one supplier invoice through AP — arrival, 3-way match, approval, posting. Watch the automation match it, reveal who's behind it, route it and post it clean — and see exactly where the old way breaks. Nothing gets re-keyed.

Receive the invoice

It just landed in the inbox. Pre-filled so you can start in one click.

Vendor

Invoice no.

Amount

⚠ No PO attached — who ordered this?

Demo with demo data. A guided walkthrough — not a live customer system.

INV-77214 · Nordic Pumps ApS · No PO attached €12,400 In AP

Stage 1 of 5

✓

From a morning of chasing to a clean queue.

~400→~40

Daily exceptions

−30%

Approval time

AP-ready

Invoices arrive ready, not as a puzzle

These are real results from a procure-to-pay process improvement (Genpact).

Open the full Procurement / AP demo ↗

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Accounts Payable, automated— how an invoice actually gets paid

Receive the invoice

Accounts Payable, automated
— how an invoice actually gets paid