Complete AP Automation Workflow
Invoice Capture & Processing
Streamline your entire invoice workflow with AI-powered OCR, automated data extraction, intelligent validation, and seamless approval routing.
2-Way & 3-Way Matching
Automatically match invoices with purchase orders and receipts to prevent fraud. Support for both 2-Way and 3-Way matching with advanced duplicate detection and vendor validation.
Approval Workflows
Build custom approval policies based on payment amount, vendor, department, and more. Automate your approval process with intelligent routing.
ERP System Integration
Seamlessly connect with leading ERP systems like SAP, Oracle, NetSuite, and QuickBooks to automate your accounts payable workflow and maintain data consistency.
Advanced Business Capabilities
Features
Smart Data Enrichment
Automatically enrich extracted data with information from your ERP system. Match vendors, validate GL codes, and populate missing fields intelligently.
Learn more about Smart Data Enrichment >Business Rules Engine
Apply custom business rules to process invoices automatically. Configure validation logic, routing rules, and exception handling based on your requirements.
Learn more about Business Rules Engine >Manual Review Stations
Handle exceptions and complex cases with dedicated review stations. Streamlined interface for manual validation when automated processing requires human oversight.
Learn more about Manual Review Stations >Proven Results That Drive Success
Blog
Duplicate Invoice Detection: Rules, ML Signals, and Resolution
How to design robust duplicate detection using rules and machine learning features across invoice number, vendor, amount, and PO references.
Dynamics 365 Business Central AP Automation: OCR, Matching, and Approvals
A practical blueprint for AP automation in D365 BC, including OCR, validations, 2/3-way matching, approvals, and bill sync.
NetSuite AP Automation: Workflows, 3-Way Matching, and Best Practices
How to implement AI invoice OCR, approvals, 2/3-way matching, and ERP sync in NetSuite to reduce AP cycle time by 70–90%.
QuickBooks Online AP Automation: OCR, Approvals, and Sync
A practical guide to automating AP in QBO: invoice capture, data extraction, validation, approvals, and duplicate prevention.
Sage Intacct AP Automation: Matching, Approvals, and GL Controls
Implement 2/3-way matching, GL validation, and approval workflows in Sage Intacct with AI-driven OCR and exception handling.
SAP AP Automation: Matching, Exceptions, and Compliance
Designing SAP AP automation with OCR, validations, 2/3-way matching, exception workflows, and compliance controls.
Streamlining AP processes worldwide
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