Nividous Accounts Payable Automation Solution
Overview
The Nividous Platform-enabled accounts payable (AP) automation solution empowers organizations to manage high invoice volumes, accommodate thousands of vendors, enhance end-to-end process visibility, and significantly reduce invoice cycle time from days to minutes.
Key features of the Nividous AP automation solution include:
- Omni-channel touchpoints: Vendor portals, emails, bulk uploads via SFTP, API, or web services.
- Native AI/ML OCR Engine: Pre-built ML models, custom DL models, support for multi-tabular and multi-page documents.
- Human-bot Work Orchestration: Configurable workflows, straight-through processing, SLA alerts & notifications.
- Validations: Duplicate checks, 3-Way/2-Way invoice matching, tax compliance, GST rating.
- Invoice payments: Reconciliation, status updates on vendor portals.
- ERP Posting: Bot-assisted GUI push/pull from SAP and other ERPs.
- Role-based dashboards: Configurable analytics and reporting.
Download the datasheet for a more detailed feature list and to learn how the AP solution helps organizations streamline end-to-end processes and foster stronger relationships with their vendors.