1. Capture - Automated data extraction from incoming invoices via mail or files uploaded in different formats with duplicate detection, eliminating manual paper invoice process and data entry - Handles 100s of invoices bundled together with ease as a single document set; Invoices with a long list of hundreds of line items are converted to structured data format. AI models for table understanding that identify rows and cells in a table accurately & automatically identify each line item as logical groups.

2. Search - The high-precision, vertical search engine gets you to the supplier’s invoices, and POs using user-defined queries and filters across invoice data fields such as names, descriptions, notes, type, custom index fields, flags, associated dates, and even their text contents with just a few clicks.

3. Analyze - Template-free invoice extraction, predefined reports, customized dashboards, and metrics give Finance and Accounts department team members a full view of spending and help businesses manage better cash flow.

4. Automate - Automatically manage approval workflows and route the low confidence extractions for review before generating the records while maintaining a data trail of all handoffs between the users and automation.