Discover how AP automation of multi-line POs using an AI-first approach guarantees accurate matching to invoice lines, even when items and descriptions don’t match.
Are you tired of manually matching invoices with complex multi-line purchase orders? Do you wish there was a more efficient and accurate way to handle this time-consuming task? Finance-knowledgeable artificial intelligence can analyze and understand the content and context of invoice and PO line items, resulting in highly accurate matching to solve all of your most difficult pain points:
- Invoice and PO lines that are in a different order from one another
- Item descriptions that are a poor match between invoices and POs
- Invoice lines that need to be combined to correctly match PO lines
- Matching invoice line amounts based on department codes on the PO
- Identifying which PO lines to match, even when they lack sufficient funds
Learn how Autonomous AP's AI-first approach leads to cost savings, efficiency, and improved accuracy.
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