KAISPE AP Invoice Automation helps you digitize and streamline the entire accounts payable process from invoice receipt to posting with unmatched speed and accuracy.
Invoice Automation
Automatically capture and process invoice data from uploaded files or emails.
ERP Integration
Compatible with Dynamics 365 F&O, Business Central, and other ERP systems.
Flexible Upload
Upload invoices via OneDrive, Google Drive, email, or direct file upload.
Document Recognition
Extracts key invoice data such as vendor, amount, items, and date from supported file formats and more.
Editable Review
Users can view and modify extracted details before final submission.
Secure Access
Role-based permissions to control who can access and sync invoices.
Direct Posting
Submit validated invoices directly to your finance system for posting.
Account Mapping
Supports vendor, company, and account mapping for error-free processing.
