Overview
This intelligent AI software learns quickly and automatically adjusts its predictions based on two to three data samples of user feedback. With Autonomous AP, most invoices move from extraction to ok-to-pay with no human intervention, thereby improving your invoice processing efficiency by up to 80%.
Autonomous AP ensures that all payouts across your systems meet the spend policy. It also detects and drives down duplicate spending by up to 5%. In addition, it automatically predicts General Ledger (GL) codes and accurately assigns cost centers and account codes specific to your Chart of Accounts (COA). Our product also complements most of the procurement portals that are currently in use. At Autonomous AP, an invoice comes to the AP Inbox first to check for duplicates, P Cards, and Expenses, then moves to PO Matching and GL Coding. Finally, it enters the procurement or ERP system, all without human intervention.
Please note that this is only available on Private Offer. Logins to the website will happen after integration with the customers platform has been completed.
Highlights
- Best-in-class data extraction: An OCR with even 95% accuracy is not good enough when you don't know which data is incorrect. Our AI is the only technology available today that can guarantee extraction and entry of an invoice and its images without human intervention.
- Understands content and context: Our AI augments extracted data with supplier and buyer entity information, spend domain knowledge, and online databases. It classifies and understands the spend on the invoice based on both the content and its context, and processes it with confidence.
- Accurate prediction of GL codes: The correct assignment of cost centers and GL code accounts for non-PO and PO backed invoices is guaranteed without any manual intervention. Minimize non-PO intervention Our AI automates compliance with PO and spend policy. It automatically flags non-PO invoices that require a PO, finds the right PO, and matches it.
Details
Features and programs
Financing for AWS Marketplace purchases
Pricing
Dimension | Description | Cost/12 months |
---|---|---|
AppZen Autonomous Accounts Payable | AI-first invoice processing, from inbox to OK to pay | $25,000.00 |
Vendor refund policy
There is no refund policy
Legal
Vendor terms and conditions
Content disclaimer
Delivery details
Software as a Service (SaaS)
SaaS delivers cloud-based software applications directly to customers over the internet. You can access these applications through a subscription model. You will pay recurring monthly usage fees through your AWS bill, while AWS handles deployment and infrastructure management, ensuring scalability, reliability, and seamless integration with other AWS services.
Resources
Vendor resources
Support
Vendor support
Obsessing over customers is our #1 core value:
Service-level-commitments Our services have consistently performed at an uptime of 99.9%. Our uptime monitor measures monthly, excluding holidays, and scheduled maintenance. Uptime and downtime measurements will exclude periods affected by regular maintenance, and any time the AppZen service is not available due to circumstances beyond AppZens control, including (i) modifications of the AppZen service by any person other than AppZen or a person acting at our direction; (ii) problems caused by failed Internet connections or other hardware, software, or equipment which is not owned, controlled or operated by AppZen; or (iii) network intrusions or denial of service or other criminal attacks.
https://info.appzen.com/hubfs/Resources/027-DS-customer-support_22DS06.pdf?hsLang=en
You can reach the support team at support@appzen.com
AWS infrastructure support
AWS Support is a one-on-one, fast-response support channel that is staffed 24x7x365 with experienced and technical support engineers. The service helps customers of all sizes and technical abilities to successfully utilize the products and features provided by Amazon Web Services.