AP Automation
Streamline your vendor invoice processing with APriseAI (powered by DeepDelve®). Our solution cuts through the complexity of unstructured documents, automates data extraction, and integrates seamlessly with ERP systems for efficient validation, approval, and posting.
Why APriseAI?
Key Challenges
Manual Processing Delays
Errors & Slow Turnaround.
Data Overload
Scattered invoice data across formats.
Cash Flow Impact
Delayed visibility & forecasting.
High Compliance Risks
Manual validation & audit trails.
Problem Tags
Solutions
AppriseAI (powered by DeepDelve®) is a purpose-built AP automation platform using AI-driven document intelligence and validation.
Solutions
Intelligent Extraction Engine
Automates vendor invoice data extraction across formats – structured, unstructured, scanned, handwritten – without requiring templates.
Solutions
Smart Validation & Matching
Detects duplicates, applies AP-specific business rules, and highlights anomalies across POs, GRNs, and invoices.
Solutions
Configurable Approval Workflow
Supports multi-tier review, thresholds, alerts, and manual override for exception handling.
Solutions
ERP Integration Layer
Seamlessly connects with SAP, Oracle, NetSuite, and others – enabling touchless invoice posting.
Solutions
Search & Review Dashboard
Enables smart filtering, invoice drill-down, and human override when needed.
Benefits
Time & Cost Saving
Accelerates invoice processing, reduces manual input, and speeds up approval cycles. Reduces invoice cycle time from 15+ days to <48 hours, cutting labor costs by 50% (APQC benchmarks).
Higher Vendor Satisfaction
Ensures timely payments and strengthens vendor trust through consistent, error-free operations. Lowers vendor disputes by 30% via error-free matching (IDC data) and ensures 95% on-time payments
Risk & Compliance Management
Auto-validates document data and ensures compliance with AP policies—reducing audit exposure and risk. Auto-flags 99% of policy deviations and reduces audit prep time
Scalable & Adaptive
Grows with your business—no templates required, adaptable to new formats and increased volumes. Adapts to global invoice formats.