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Automated Invoice Processing
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99% accurate invoice processing with a document recognition engine powered by GRAIP AI speeds up the processing of vendor invoices. When you receive an invoice, Graip automatically extracts all of the relevant data and sends it to your accounting system.
Free trial of Intelligent Document Processing by the Graip.ai platform provides all clients automated end-to-end processing of up to 100 documents per 1 month till the end of the 2022 year.
- Different languages: English, French, German, Italian, Portuguese, Spanish, Lithuanian, Slovak, Czech, Estonian, Finnish etc.
- Different types of Invoices: PDF, digital scans, etc.
Process Invoices in Seconds
AI invoice recognition solutions automate accounts payable, minimize processing costs, and eliminate errors.
Intelligent Invoice Processing can help organizations achieve cost savings of up to 30% in their AP operations.
Invoice Capture
Incoming invoices are captured by mail or via file upload in different formats. Captured Data is transferred for further processing.
Invoice Recognition
Invoice data is processed and results are verified by human and corrected/updated, if necessary, before extraction.
Data Matching
Invoices are matched to PO's and gets routed for approval processing according to business rules.
Data Export
Verified data is extracted to the accounting or ERP system of a choice, or used for document creation in different file formats.
We get data in your system
Graip is integrated with your ERP and accounting system, making sure you get results immediately with no additional effort. Supplier and payment data, invoice and purchase order sync, reconciliation directly to the general ledger.
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A connected business is a smart business.
Clear Business Value
Reduce document processing costs. Remove routine paperwork from your Accounts Payable Invoicing team and reduce the number of hours they spend on invoice processing.
We work with your preferred RPA vendor
Graip assists you in maximizing the benefits of your existing automation initiatives, regardless of the automation platform.
Accelerate AP process
Automate AP process including incoming invoice processing, PO matching, approvals, payments, and reconciliation.
Reduce manual work
AI assisted document processing, automated matching, and posting to your finance system with no manual work.
Eliminate errors
AI capture with 99% accuracy, automated PO matching, and seamless integration to your finance system eliminates errors.
Reduce costs
The accelerated AP process saves time, money and allows you to scale operations without increasing capacity.
We care about your enterprise data
We are committed to following a high-quality and consistent security management system. It is our highest priority to protect all types of information and data provided by our clients.
Document data extraction and verification takes minutes instead of hours of manual input.
Business Consulting
Incoming document recognition automation allowed us to double the number of customers without increasing team capacity.
Bookkeeping Services
Getting invoice data directly in ERP with no effort works like magic.
Wholesale
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