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Shipnet Software

Invoice Capture

AI-powered invoice data extraction and approval routing integrated with Shipnet Financial and procurement.

Description

Shipnet Invoice Capture automates supplier invoice processing for shipping companies.

Key features

  • Receive: invoices submitted by email or uploaded
  • Extract: AI-powered extraction of supplier, currency, amounts and line items
  • Validate: checks against purchase orders, supplier records and accounting parameters
  • Approve: configurable approval workflows before posting to Shipnet Financial

It handles both purchase-order invoices linked to procurement and non-PO invoices posted directly to accounting journals, without third-party integrations.

Applications

Accounts payable automation for shipping companies using Shipnet Financial and Shipnet Procurement.

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