AP Robotics extracts and digitizes data from vendor invoices, then uses a proprietary rules engine to populate required fields before integrating to your ERP or invoicing system. The entire process takes minutes.

AP Robotics supports multiple languages and currencies on vendor invoices, enabling a global solution that the entire organization can utilize.

Accounts Payable organizations have historically spent countless hours manually keying in vendor invoices into systems. Now AP Robotics can take the workload off Accounts Payable, allowing them to focus efforts on other important tasks.

Real time updates on vendor invoices from email receipt to AP Robotics processing to posting in your system.

Accounts Payable does not need to learn a new system to adopt AP Robotics!

Worried about supplier adoption? No problem! With AP Robotics, most suppliers will simply continue sending emails to your AP Inbox without any changes to their existing process.