Zero-touch Accounts Payable
Automatically capture invoices, extract line items, match against POs, and route for manager approval all within AerisL.
Accounts payable is traditionally a highly manual process. Finance teams spend countless hours reviewing PDF invoices attached to emails, manually extracting line items, and entering them into ERP systems. This manual data entry introduces errors, delays payments, and wastes valuable operational hours.
The Intelligent AP Pipeline
With AerisL, you can set up a dedicated inbox for vendors (e.g., invoices@yourcompany.com). As emails arrive, the AI automatically extracts vendor details, invoice amounts, due dates, and line items from both the email body and PDF attachments.
Approval Workflows
Once the data is structured, AerisL workflows take over. You can set up logic to auto-approve invoices below a certain threshold, or route larger invoices to department heads for one-click approval. The entire process becomes zero-touch, drastically reducing processing costs and accelerating your financial operations.
Ready to automate your email data entry?
Start free with 100 parsing credits — no credit card required.