Invoice capture
Monitor inboxes and vendor channels, extract invoice fields, detect duplicates, and normalize data before AP review.
ProcIndex automates AP from invoice intake through matching, coding, approvals, exception handling, and ERP posting so AP teams spend time on control and vendor strategy instead of data entry.
Monitor inboxes and vendor channels, extract invoice fields, detect duplicates, and normalize data before AP review.
Compare invoices to POs and receipts with tolerance rules, fuzzy vendor matching, and exception explanations.
Suggest accounts, departments, projects, locations, and cost centers from historical coding and policy context.
Route invoices by amount, vendor, project, or exception type and sync approved bills into the ERP.
Features, ROI, implementation strategy, and vendor selection for accounts payable automation.
How finance teams automate 2-way and 3-way invoice matching with clear exception handling.
A CFO guide to choosing matching controls and automating the AP matching process.
Manufacturing-specific AP automation for high-volume invoice processing and 3-way matching.
An accounts payable AI agent captures invoices, extracts line items, checks purchase orders and receipts, recommends GL coding, routes approvals, detects duplicates, and syncs approved bills into the ERP.
Yes. ProcIndex agents compare invoices against purchase orders and goods receipts, apply tolerance rules, and explain mismatches for AP reviewers.
ProcIndex can replace manual AP workflows and legacy OCR-heavy automation, but it integrates with the ERP that remains the source of truth.
Walk through AP, AR, reconciliation, and close with the team.