Supplier Portal
Achieve 50% productivity improvement. Auto-reconcile supplier statements extracted from emails (as PDF/ Image/ Excel) with supplier ledger account.
Auto-classify supplier emails and create statement reconciliation tasks for AP team.
Parse supplier statements to extract detailed header and line-level information effortlessly.
Reconcile supplier statements with supplier ledger account data to match, flag, or identify missing invoices or credit notes.
Auto-generate and send reconciliation summary emails to suppliers for faster resolution.