MEET CLARA - THE AI BEHIND SMARTER SOFTWARE CHOICES
SoftCo Accounts Payable Automation processes all PO and non-PO supplier invoices to automate approval and query management. The Artificial Intelligence (AI) used to capture data from any source, in any format with best-in-class cognitive OCR capture. Validate and match recurring supplier invoices against subscriptions and contracts for approval. The software offers fraud prevention for a continual real-time risk assessment of all invoices to automate workflows in minutes.
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Learn how Oracle E-Business Suite and Oracle WebCenter enable you to start realizing the benefits of automating accounts payable quickly without having to rely on multiple vendors and costly, extensive customizations.
Esker's Accounts Payable automation software allows businesses to eliminate the manual pains of traditional AP invoice processing.
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