Payable & Payment Processing

Invoice Processing

AP departments can take advantage of the speed and reliability of an intelligent workflow, establishing a Payable & Payment Processing automation to serve your most crucial needs.

Pain Points Addressed

Things that slow down business processes
  • Supplier invoices (SI) take different forms and formats, resulting to manual encoding inefficiencies and errors.
  • 1 SI may comprise several purchase orders and/or receiving documents, hence difficult to manually match.
  • Faster invoice processing facilitates a better position for negotiating early payment discounts or credit term extensions.

Features

Valuable assets to increase ROI
  • Faster processing of invoice documents (75% ave. savings VS manual)
  • Intelligent AI models capture document layout & fields
  • End-to-end processing including data validation & approval workflows
  • No-code integration with core LOB systems
  • HITL: Exceptions handling with machine-learning capabilities

The Platform

Automation Hero goes beyond traditional automation by bringing together several components of process automation into an agile, end-to-end platform that rapidly automates work. 
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The Third Pillar Difference​

We combine innovative solutions from tried and tested providers with our sincere, collaborative approach.

This ensures that we understand and adjust to your unique needs, leading to successful business transformation and growth.

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