The easy-to-implement, highly efficient invoice (AP) processing solution. pBot automates the hard part of your supplier management and account payable.
Capture, Verify, Approve, Pay
Reduce data entry error
With touch-less invoice capture, recognise and capture relevant invoice data, validate with or without PO data, flag duplicates.
Audit ready archive
Histogram of expenses and outstanding. Realtime searchable records for transparency, audit, or reporting purposes.
Smart approval management
Intelligently route approval to key executives. Approve on any device securely as a team or individually.
Cash flow monitoring
Pay what is due when it's due. Automate due date reminders, scheduling and processing group payments.