A feature that continuously monitors financial activities for compliance with regulations, ensuring that CFOs can maintain adherence to legal standards.
Ingests invoices via email, upload, or integration and uses AI to extract key fields — eliminating manual data entry.
Cross-references invoices with existing purchase orders and vendor contracts to ensure accuracy and prevent mismatches.
Automatically routes invoices for approval based on amount thresholds, departments, or vendor-specific logic you define.
Applies your internal spend policies up front — blocking or flagging items that exceed limits, lack documentation, or fall outside standard terms.
Assigns the correct chart of accounts, tax codes, and dimensions, then generates journal entries ready for sync with your general ledger.
Schedules approved payments through your connected bank accounts or payment platforms, with full tracking and confirmation.
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