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In accounts payable processing, every detail matters. Scaling complex, multi-line PO matching can become an extremely manual and tedious process.
Episode 03 of our “Coffee with an Expert” series dives into the friction caused by this AP challenge, the issues that arise from doing it manually, and actionable steps you can take to automate this step in your AP process. Even when it’s crazy complex.
Our AP specialist, Peter Kosovec, will show you how to:
- Fully automate the AP process without rules, tables, or an exact PO match
- Use AI to intelligently predict which PO lines match against which invoice lines
- Achieve 100% accurate entry of invoices in 15 minutes—no human action required
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