Integrated Accounts Payable Engine
Drive end-to-end digital transformation of your Accounts Payable process
Integrated Accounts Payable Engine
A Generative AI powered solution which enables Touchless accounts payable process, resulting in better efficiency, end-to-end invoice status transparency resulting in on-time supplier payments with ease of managing compliances.
A solution for multiple Accounts Payable challenges
Delayed supplier payments and no visibility of invoice statuses
Complex compliances & time-consuming reconciliations
Considerable productive time spent on supplier queries by multiple teams
Email-based exception handling process with limited audit trail
Payables made simple and efficient
Transform your accounts payable process to a truly touchless and compliant process backed by industry best supplier and Invoice management practices.
01
Simplified clean user interface for better user experience
With easy-to-use screens and navigation, learning & using the solution is easy
02
End-to-end invoice transparency
From master data to invoice submission to payment status, you can track each and every step of your invoice journey
03
ERP software integration & configurability
Plug & play with your organization easily and adaptable according to your processes
04
Easier compliances with connected data and integrations
Third party and PwC data connections make Tax, MSME and Overseas compliances happen seamlessly
05
Gen AI powered Supplier Helpdesk
Context based response to supplier Q&A regarding status of invoices and payment details
Leverage IAPE for better outcomes
Upto 40%
productivity improvement
>95%
Invoices paid on time
100%
tax compliant process
Automate your Accounts Payable process with an integrated solution
Self-service Supplier Portal
- Self service master data creation with approval workflow
- Government API led validations for critical records
- Third Party Risk Management with appropriate questionnaire and approvals
Touchless & automated invoice submission
- Self service master data creation with approval workflow
- Government API led validations for critical records
- Third Party Risk Management with appropriate questionnaire and approvals
Adaptable invoice processing workflow
- PO & Non PO invoices management
- Configurable workflows with multi-level approvals
- Automated 2-way or 3-way matching and exception handling
Managing compliance is easy
- GST & TDS APIs resulting in Tax compliance at transaction level
- Validation engine for Input Tax Credit (ITC) eligible spends & GST hold
- Overseas and MSME related compliance
Strategic supplier excellence
- Self-serve supplier portal
- Complete invoice lifecycle visibility
- Balance confirmation & vendor reconciliation
