End-to-end invoice digitization for the modern finance team. Transform messy paper trails into clean digital intelligence with 99% accuracy.
Audit Status
Approved
Processing Invoice #INV-2024-001
Seamless integration with:
Our automated pipeline handles the heavy lifting so your team can focus on analysis, not data entry.
Drag & drop PDF/Images directly or auto-fetch from email. Our system prepares the document for immediate processing.
Proprietary OCR engine extracts line-item details with 99% accuracy, mapping them to your GL codes automatically.
Rule-based checks flag discrepancies. Smart workflows route approvals based on amount, vendor, or department.
Approved invoices are synced to your General Ledger (SAP, Oracle, NetSuite) instantly with a full audit trail.
Streamline your entire accounts payable process with our robust toolkit tailored for accuracy and speed.
Drag & drop PDF/Images with 99% OCR accuracy. Supports multi-page and batch uploads.
Configurable multi-level approvals with auto-delegation, redirection, and out-of-office handling.
Built-in rules instantly flag duplicates, amount discrepancies, and unknown vendors.
Secure, searchable repository for all invoices, PODs, and related audit trails.
Accelerate your month-end close by eliminating manual reconciliation bottlenecks.
Stop typing. Let our OCR engine handle the data extraction so you can verify and approve.
Join forward-thinking finance teams who are saving time and reducing errors with Arkimetrix.
