Accounts Payable Automation

Streamlined AP workflows
with ERP integration
Improved cash flow
and vendor satisfaction
Compliance-ready audit trails
for finance teams

AI-Powered Invoice Processing

Papex uses intelligent document recognition to capture line items, match them with purchase orders, and validate against GRNs drastically reducing manual intervention and errors.

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Accounts payable automation with paperless ERP management

Industry

Manufacturing
Retail
Logistics

Docs Handled

  • Invoices
  • PO
  • GRN's

Workflow

  • Upload Invoice
  • Auto-extract & validate
  • Send to ERP
  • Approve & pay

Impact

  • 85% faster processing
  • Reduced payment delays
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