Manual PO approvals via email and spreadsheets create delays, errors, and audit risk. Route requests based on spend thresholds, automatically log approvals in your ERP, and detect duplicate or missing orders in real time.
Vendor onboarding still costs $12–$35 per entry when done manually, with fraud losses eating 1.5% of revenue. Automation with OCR, TIN matching, and ERP sync collects clean records in days, not weeks.
Automate invoice data entry from capture to posting. Extract vendor names, amounts, and line items from email PDFs and WhatsApp, validate against POs, route exceptions to a person, and post clean data to your ERP.
