Approval Workflows
Ensure control and governance with automatic approvals based on clear rules. Approval automation ensures that each invoice is reviewed by the right people at the right time, without bottlenecks or loss of traceability.
Classificação por Critérios
Cada fatura é classificada por valor, fornecedor, centro de custo ou categoria.
Regras de Aprovação Inteligentes
Regras inteligentes definem automaticamente quem deve aprovar cada despesa.
Solicitação Multicanal
Aprovações são solicitadas por e-mail, Slack ou portal interno.
Registro e Rastreabilidade
Decisões, comentários e datas ficam registrados automaticamente.
Trilha de Auditoria Completa
Uma trilha de auditoria completa é gerada para compliance e auditorias.
Explore other Accounts Payable automations
Discover other automations in the same category and streamline your financial processes.
Invoice Capture & Extraction
Automate invoice entry and transform unstructured documents into data ready for processing. This process eliminates manual data entry and invoice organization, ensuring all expenses enter the financial flow in a standardized, validated, and traceable manner.
Validation & Matching
Avoid errors and undue payments by reconciling invoices, orders, and receipts. This process automates document matching, reducing operational risks and ensuring that only correct expenses are paid.
Payment Scheduling
Automate deadline control, payment execution, and bank reconciliation. This process ensures cash predictability, adherence to deadlines, and reduced manual errors in payment execution.
Supplier Management
Centralize supplier data and automate onboarding, compliance, and payments. Supplier management automation reduces risks, standardizes information, and accelerates the entry of new partners into the payment flow.
Employee Expenses & Reimbursements
Automate corporate expenses with policy control and fast payments. This process eliminates spreadsheets and rework in expense control, ensuring compliance and agility in reimbursement.