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AP Automation
Invoice Automation
AP Automation is a way to reduce the manual tasks related to your Accounts Payable Processes. Our A/P Invoice Automation is based on our low-code/no-code platform, EASYProcess.
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AWS Textract AI Based Query Document API is used to intelligently get invoice information without needing position-based templates. AP Automation will eliminate time-consuming and error-prone manual processes with a fully automated system that includes all these features:
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No Mapping, No Template, OCR AI Does All the Work
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Using a Low-Code/No-Code Cloud as Oracle Recommends While Keeping JDE Vanilla
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Uses EASYProcess Robust Workflow Engine to Handle Approvals & Exceptions
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Support of PDFs, JPEGs, Tiffs, Paper/Handwritten Invoices
![](https://www.krisesystems.com/wp-content/uploads/2023/03/2258853.png)
Automated Voucher Entry, 2-Way & 3-Way Matching that Auto-Detects PO Receipt
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Taking Pictures of Physical Invoices Using a Built-In Native App
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Handling Tolerance & Miscellaneous Supplier Charges such as Freight & Handling Etc.
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Scanned Invoices Added to Vouchers as Media Attachments and Saved to the Cloud
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Vendors to Submit Invoices, Track Invoice Status & Payments, Flip a PO