Invoice Processing Automation

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Automate invoice intake, validation, and posting to reduce processing time and eliminate manual errors.

Start with a demoSee on Github
75%
Reduction in processing time
99%
Accuracy in financial operations
Connectors
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Teams

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Features

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More on this automation

This automation digitizes invoice capture, validates required fields, and posts entries directly to your ERP. It accelerates the accounts payable cycle and minimizes risk.

Integrates with email inboxes, OCR tools, and finance systems such as SAP, Netsuite, or Oracle. The workflow includes PDF extraction, field validation, policy checks, and GL posting.

It ensures complete, compliant, and audit-ready invoice processing across teams and geographies.

Eliminate manual data entry and processing with intelligent document recognition and extraction.
Enhance compliance with automated audit trails and approval workflows for every transaction.
Gain real-time visibility into financial operations with customizable dashboards and notifications.
Implement now
“Minimizes risk and saves up our time!”
Mario Nasser
Head of FP&A

About Abstra

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.

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