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 AP Workflow Intelligence

AP Workflow Intelligence

Power your Accounts Payable (AP) approvals and payments through intelligent AI.

Automate AP workflows and validations for supplier invoices to automate manual tasks, while identifying and preventing value leakage at the line item level. View information on exception driven dashboards with visibility of various unstructured procurement documents with drill down analytics.

A person using the Accounts Payable workflow on a laptops

Increase Effectiveness

>98% accuracy in extraction of invoice data up to line item level.

Auto classification and categorization of all the invoices.

Higher control over the AP process.

Targeting supply chain discounts for early payments.

Increase Efficiency

>95% retention of institutional knowledge amid employee turnover.

>30% headcount reduction across the Accounts Payable teams doing reconciliations for payments.

Increase Productivity

>90% reduction in payment errors and faster financial close process.

>75% increase of automated approvals.

>95% elimination of manual verifications in the AP process.