How will it benefit you?
AI-enabled Intelligent Document Processing
Our purchase automation software extracts data from scanned invoices into machine-readable data to record purchases in business systems avoiding discrepancies in the process
Post-only verified purchases
Reconcile the purchase invoices with PO and GRN before recording the purchases
Increased transparency
The status is updated at every stage of the accounts payable workflow, increasing the transparency
Helps in automating payments
Take benefit of the discounts or enhance business relations with timely payments after approval of invoices and reclaim accurate VAT
Digitize purchase invoices and onboard multiple vendors seamlessly!
The traditional practice of manually posting purchase invoices in business source systems leads to manual errors/misses and often is a time-consuming entry process.
Extract purchase data from scanned or electronic invoices
Review and approve scanned data
Increased transparency and reduction in process cost up to 60%
Enable approval flow before posting
Reconcile the invoices with PO/GRN
Value created by Cygnet
We are living the trust with…
23+
Years of Technology Experience
97%
Client Satisfaction Rate
15+
Clients’ complex legacy solutions modernized
99%
Projects delivered successfully with 750+ enterprise-class solutions