Invoice Processing

AI-Powered Invoice Processing

Process invoices 10x faster with AI-powered automation, intelligent data extraction, and seamless ERP integration

10x
Faster Processing
90%
Cost Reduction
99%
Data Accuracy
100%
Visibility
Features

Complete Invoice Automation

From capture to payment, automate every step of your invoice processing workflow

Intelligent OCR

Extract invoice data automatically with 99% accuracy across multiple formats, languages, and even handwritten documents.

Automated Routing

Smart routing based on vendor, amount, department, or custom rules with configurable approval workflows.

Payment Tracking

Track payment status, due dates, early payment discounts, and reconciliation in real-time dashboards.

ERP Integration

Seamless integration with SAP, Oracle, Tally, QuickBooks, and other accounting systems via REST APIs.

3-Way Matching

Automatic matching of invoice, purchase order, and goods receipt with configurable tolerance levels.

Exception Handling

Intelligent exception routing for discrepancies with automated escalation and resolution workflows.

How It Works

Automated Processing Pipeline

A streamlined 4-step process from invoice receipt to payment

Step 01

Capture

Invoices arrive via email, scan, upload, or API. OCR extracts all data fields automatically.

Step 02

Extract & Validate

AI engine extracts line items, amounts, dates, vendor details and validates against business rules.

Step 03

Match & Approve

3-way matching with PO and GRN. Route through approval workflows based on amount and rules.

Step 04

Pay & Reconcile

Approved invoices are pushed to ERP for payment scheduling with full audit trail and reconciliation.

Benefits

Why Automate Invoice Processing?

Tangible business impact from day one

80% Faster Processing

Eliminate manual data entry and reduce invoice processing time from days to minutes

Reduced Errors

AI-powered validation eliminates human errors in data extraction and matching

Cost Savings

Reduce processing cost per invoice from ₹500+ to under ₹50 with automation

Full Visibility

Real-time dashboards show invoice status, bottlenecks, and processing metrics

Early Payment Discounts

Faster processing helps capture early payment discounts from suppliers

Vendor Relationships

Timely, accurate payments improve vendor satisfaction and trust

Integrations

Seamless ERP Integration

Connect with your existing accounting and ERP systems for end-to-end automation

SAP Oracle Tally QuickBooks Microsoft Dynamics Zoho Books Sage FreshBooks

Stop Processing Invoices Manually

See how Sarthi can reduce your invoice processing time by 80% and save costs significantly