Streamline your accounts payable process with intelligent automation. Reduce manual work, eliminate errors, and gain real-time visibility into your payables.
Our accounts payable automation solution leverages AI and machine learning to transform your AP process.
Automatically extract data from invoices using advanced OCR and machine learning technology. Eliminate manual data entry and reduce errors.
Configure custom approval workflows based on invoice amount, department, vendor, or other criteria. Ensure proper controls and compliance.
Process payments directly from the platform with multiple payment options including bank transfers, virtual cards, and more.
Our AI-powered invoice processing solution automates the entire invoice lifecycle, from receipt to payment.
Capture invoices from multiple channels including email, scan, upload, and vendor portal.
Extract key invoice data including header information, line items, taxes, and totals with high accuracy.
Automatically validate invoices against purchase orders, receipts, and vendor information to identify discrepancies.
Prevent duplicate payments with intelligent duplicate detection based on multiple criteria.
Configure approval workflows that match your organization's structure and policies.
Set up multi-level approval hierarchies based on department, cost center, or project.
Create dynamic routing rules based on invoice amount, vendor, category, or custom criteria.
Enable approval delegation for when approvers are unavailable or on leave.
Approve invoices on-the-go with our mobile app or email approvals.
Process payments efficiently with multiple payment options and automated scheduling.
Process payments directly through your connected bank accounts with secure integration.
Generate virtual cards for secure, one-time payments with enhanced control and rebates.
Schedule payments in advance to optimize cash flow and never miss a due date.
Manage your vendor relationships effectively with our vendor management tools.
Streamline vendor onboarding with self-service portals and automated verification.
Store and manage vendor contracts with automated renewal reminders and compliance tracking.
Track vendor performance with key metrics and analytics for better decision-making.
Automatically identify and capture early payment discount opportunities.
Gain valuable insights into your accounts payable process with comprehensive reporting and analytics.
Get a real-time overview of your accounts payable status with customizable dashboards.
Analyze your spending patterns by vendor, category, department, or custom dimensions.
Track key process metrics like invoice processing time, approval cycle time, and exception rates.
Our accounts payable automation solution integrates with your existing financial systems and business tools.
Businesses across India trust CredVue for their accounts payable automation needs.
Find answers to common questions about our accounts payable automation solution.
Join thousands of businesses that trust CredVue for intelligent AP automation.
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