Cevinio Accounts Payable Invoice Automation
Streamline Invoice Processing
Cevinio offers an accounts payable invoice automation solution that utilizes AI and ML to streamline the entire invoice management process from reception to posting. It integrates seamlessly with multiple ERP systems and enhances compliance, efficiency, and accuracy in invoice processing.
Cevinio
OCR Recognition and Intelligent Data Matching
Uses advanced OCR to recognize invoice data and intelligent algorithms to match it with existing master data, eliminating the need for manual data entry and reducing errors.
Comprehensive Compliance and Monitoring
Features tools for compliance monitoring, fraud prevention, and audit trails, ensuring adherence to regulations and smooth operational flow.
Autonomous Accounts Payable Process
Leverages AI and ML to automate the entire accounts payable process, including PO matching, compliance checks, and invoice approval workflows.
Global Operation Consolidation
Supports multiple shared service centers and ERP systems, facilitating the management of global operations without the need for additional hardware or complex integrations.
Vendor Portal Integration
Provides a vendor portal that allows suppliers to submit invoices and track their status, enhancing communication and efficiency.
Information based on website data from: Tue Jun 11 2024
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