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This automation routes invoices through rule-based approval chains depending on the document type, value, or department. It ensures compliance and audit traceability while speeding up processing time.
Integrates with ERPs, AP portals, billing systems, and communication tools like Slack and email. The workflow includes validation, approver assignment, and escalation routing.
Used in AP for vendor invoice validation and in AR for outgoing invoice confirmation, this automation improves financial accuracy and control.
Abstra is a Python-based workflow engine to design and manage custom business processes with no overhead, powered by AI. Merge automated tasks with manual reviews, gain real-time insights into operations, and track history with logs & git-friendly versioning.