Also known as Digital Process Automation (DPI), Hyperautomation is the way multiple software and automation tools are combined to automate processes and procedures to increase efficiencies.
Smart Automation for all spend.
Expense Manager invests in leading technology to power our platform that includes
- OCR – optical character recognition
- AI – artificial intelligence
- ML – machine learning
- HITL – Human-in-the-loop
to deliver the best Spend Management & AP automation available.
We combine this technology with leading edge robotic process automation (RPA).
High Accuracy OCR
Seamlessly convert images into machine-encoded text with our latest technology and high accuracy OCR.
Smart Data Extraction
Understand and process text from OCR scanning to transform it into structured and relevant data.
Data is manually adjusted and enriched whilst continuously learning patterns and trends.
Data is then populated into the relevant and applicable data fields which overtime reduces the number of errors.
The final step, Robotic Process Automation (RPA), using mapping and coding, reviews the digital invoices against company rules.
According to Gartner’s report on the Top 10 Strategic Technology Trends for 2020, hyperautomation is “the combination of multiple machine learning, packaged software and automation tools to deliver work” and it “deals with the application of advanced technologies including AI and machine learning to increasingly automate processes and augment humans.”
With an accuracy rate of up to 99%, reduce your chance of human error.
Save up to 62% of your time by automating processes.
Automation allows you to boost efficiencies whilst cutting costs.
With best practice solution, our technology detects and prevents fraud.
First Class Support
With in-house development and support, we are here to help.
The Expense Manager AP Automation process
No more surprises for your finance team. Expense Manager includes an integrated supplier database for both purchasing and invoice payments.
The smartest and most efficient way to manage your spend.
Join these modern finance teams that have implemented AP Automation.
Frequently Asked Questions
The OCR captures key data fields on the supplier invoices, supplier name, invoice number, descriptions, amount and GST.
With Purchase Order module, when an invoice is scanned, it will look for a PO number. When PO number is found we will match this to the invoice.
With invoice automation, the system captures supplier invoice details which enables it to detect duplicate invoice before they are processed for payment.
Sure can! You can attach multiple supporting documents to an invoice.
We sure do. We believe in the importance of being local. Our dedicated support team is based in Australia that is one call or email away.