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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