Two weeks. Your invoices. A written result.
- Encrypted in transit and at rest
- Your invoices never train another customer's model
- Hosted in India, with EU and US regions on request
- SSO and role-based access
What happens
- 01
Day 0: 30-minute call to confirm your ERP, entities and invoice sample (200 invoices from last quarter, mixed suppliers)
- 02
Day 1 to 3: connector installed; backlog loaded; tolerances set with your AP lead
- 03
Day 4 to 10: invoices processed; your team reviews the exception queue with us twice
- 04
Day 11 to 14: report delivered: field accuracy, vendor and item match rate, straight-through rate, exception breakdown by cause, projected monthly hours saved
- 05
Decision: you keep the report whatever you decide
Document preview · 4:3
[Sample pilot report, page 1: field accuracy, match rate, straight-through rate]