Scale AP automation with SquareWorks Invoice AI. Process invoices faster and more accurately, reliably handling even your most unique vendor invoice formats. Customize any part of your process with simple, natural language directions while maintaining the robust controls of our Real-Time 3-Way Match validation engine and audit trail.
Invoice AI automatically identifies and populates invoice data with impressively high accuracy – including vendor information, invoice numbers, and line items. The system adapts to complex vendor formats with ease – no manual template setup required!
Easily review invoices directly on your Vendor Bill form without leaving NetSuite. Invoice AI integrates natively with your existing workflows while adding powerful automation capabilities.
When your team corrects an invoice entry, Invoice AI doesn’t just remember the change – it distills the underlying business logic and automatically applies these learnings to future invoices. This eliminates repetitive fixes and continuously improves accuracy, saving your team valuable time.
Take control when you need it. While Invoice AI handles most scenarios automatically, you can also create global or vendor-specific rules using simple, natural language instructions. Whether you’re handling unique invoice formats or business logic, you can easily guide the system to meet your exact requirements – no technical expertise needed.
Allows users to automatically upload vendor invoices into NetSuite directly from an email inbox or by using drag-and-drop
Captures invoice details effortlessly using advanced AI-driven data recognition, auto-filling fields using historical data, and adapting to your unique vendor invoice formats.
Improves financial controls by integrating SquareWorks’ proprietary approval engine for invoices and purchase orders
Validates that Vendor Bills and/or Receipts match Purchase Orders and are in compliance with predefined thresholds using SquareWorks’ Real-Time 3-Way Match Technology
Delivers a full audit trail of every approval step in the AP Process
Simplifies the implementation and maintenance due to the solution being 100% NetSuite-Native. There are no integrations to maintain
Allows users to scan documents with our OCR technology in English, Spanish, French, German, and more. For a full list of languages, read more here.
Using SquareWorks, Ultivue was able to streamline their Accounts Payable process by eliminating paper invoices, automating vendor invoice approval routing and introducing email approvals for everyone in the company.
From day one, I was able to take on more work because SquareWorks was able to automate the approval process. This automation was a huge step for us and now we can do more things for the company.
Christine Legal, Former Staff Accountant, Ultivue