Our data management and transaction features enable improved processes and allow users to extract more value from their financial data. Features include automatic pre-posting, automatic categorization of line item information, and detailed spend analysis.
Automatic pre-posting
Validated supplier invoices can be pre-posted using artificial intelligence based on the user’s historical transactions. The pre-posting is made available as a suggestion along with the invoice when it is transferred to the ERP or financial system via integration.
Line-item level data management
The line item information on each invoice is analyzed and structured for each product and service. The line item information is categorized in detail according to UNSPSC and can be easily mapped to the chart of accounts.
The line item information enables powerful spend analysis and can be visualized in real-time in our spend analysis solution or uploaded to your BI tool.
Learn more about accounting automation.
