Purchase Order PO Matching for Accounts Payable

Invoice Matching Software For AP

Use the range of AP solutions from Kofax to automate the collection of invoice data, coding and verification of invoices, and payment authorization in your ERP system. Use automation to quicken and simplify a process that has traditionally required high contact and transactional activity.

Document intelligence

Automate how invoices and other financial data are brought into your organization and extract meaningful information using purpose-built machine learning and artificial intelligence.

Process orchestration

Automatically route exceptions for human review or approval and maintain a data trail of handoffs between people and automation. Keep track of KPIs and SLAs to measure how work is getting done, where money is being spent and why.

Connected systems

Seamlessly integrate Kofax with the ERPs and procurement systems you are already using to manage financial processes more broadly in your business.

The AP Automation Opportunity

OPPORTUNITIES

Enable the innovator—and the enterprise
The accounts payable function has an unprecedented opportunity: innovate and leverage automation to become a value center and provider of insights versus a transactional function.

Accelerate work and drive productivity
Automation brings greater transparency to your AP operations and improvements to employee productivity, error reduction and lower processing costs per invoice.

Automate today, scale tomorrow
Leverage agility, on-demand capacity, governance capabilities and security to quickly solve today's problems and still grow and scale to meet tomorrow's needs.