Accounts payable automation
Automatically extract and validate supplier invoice data (OCR + AI) for straight-through processing.
-75%
data entry time reduction
The problem
No reliable steering on accounts payable automation.
The current process is manual or inconsistent.
Decisions come too late due to weak signals.
Cash and margin impact is hard to quantify.
Prerequisites: required data & tools
Required data
- PDF/image invoices
- plan comptable
- référentiel suppliers
Compatible tools
- Yooz
- Dext
- Rossum
- custom OCR (Tesseract + NLP)
Not sure you have the data? Our Maturity Auditor can assess your situation in two weeks.
Explore the Maturity Auditor →What we implement in 3-6 months
In 3-6 months: Automatically extract and validate supplier invoice data (OCR + AI) for straight-through processing. with measured impact on data entry time reduction.
Weeks 1-2
Diagnosis
Weeks 3-6
Build
Week 7+
Delivery
Concrete deliverables
Business framing and decision rules for accounts payable automation
Operational engine for accounts payable automation
Steering dashboard with alerts
Action playbook and governance
Expert insight
Best-in-class quick win. Immediate ROI for accounting teams. 70–80% reduction in data entry time.
— Datasive, expertise terrain
Tech maturity
High
Mature solutions, fast deployment
Medium
Maturing tech, requires customization
Emerging
Cutting-edge innovation, R&D approach
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Maturity Auditor
Scorecard + roadmap 90 jours pour cadrer la transformation data/AI.
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