Accounts payable automation

Streamline your AP process with AI.

Automating the accounts payable process offers organizations numerous advantages. First and foremost, it significantly increases efficiency by eliminating time-consuming manual tasks such as data entry, invoice matching, and approval routing. As a result, organizations can streamline these processes, enabling faster invoice processing, and reduces errors and frees staff time for more valuable activities.

Capture Invoice Data

Upon receipt, our integrated accounts payable automation solution swiftly extracts invoice data. It handles formats such as paper, PDF, XML, and EDI. This data comes through channels like email, Peppol, NemHandel, or any other e-Invoicing channel or governmental platform. Furthermore, Dynatos leverages advanced OCR technology combined with Artificial Intelligence (AI) and Machine Learning (ML). Consequently, this ensures best-in-class recognition in this initial process step.

Accounts payable automation Routty by Dynatos

Process Invoice Data

After capturing the invoice data, the data is processed into your ERP system or a dedicated AP Automation solution. This step facilitates handling both purchase order (PO) and non-PO-based invoices. PO-based invoices are automatically matched (2-way, 3-way or 4-way) against PO data in your system. If no discrepancies are found, the system posts them automatically. When deviations occur, a role-based workflow promptly addresses them.

Non-PO-based invoices can be coded automatically based on predefined business rules and historical patterns helped by AI, or manually if needed. Likewise, invoice approval workflows can be automated or initiated manually, depending on organizational requirements.

This automated approach to accounts payable processing ensures adherence to business regulations and controls. Additionally, it optimizes efficiency by minimizing human interaction.

Automating the accounts payable process requires minimal human interaction while maintaining business regulations and control.

Automate accounts payable

Collect incoming invoices

Receive incoming invoices from any channel and any format.

Capture invoice data

Intelligent capture and extraction of invoice data like the purchase order, supplier number, product lines, and values. No matter the language or regulations.

Touchless processing

Automatic workflow for handling exceptions and deviations. Stay in control over the workflow and the process of PO based and Non-PO based invoices.

Application integration

Match invoices to suppliers and purchase orders from the ERP system like IFS, Netsuite, SAP, Oracle or Microsoft. Also, pair the data with other applications within the organization, like process mining or reporting software.

Cloud‑based or on‑premises solutions

Accounts payable automation software is available as on-premise solutions but also in the cloud. Therefore, invoices can be approved, declined or request edits from everywhere through all devices. It also enables access to invoices and financial data to make strategic business decisions based on accurate financial information.

Accounts payable automation ignites Digital Transformation in finance

Both internal and external stakeholders nowadays expect more from finance departments than simply bookkeeping and preparing financial statements. They increasingly expect that finance supports them pro-actively in decision support, risk & compliance, and performance management. Financial departments are therefore transforming from a traditional operational function to a true business partner for its stakeholders.

Strategy, change management, and technology are crucial elements in every finance transformation process. Accounts payable automation frees up time to go through this transformation while improving productivity, efficiency, and quality.

Frequently asked

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