Invoice management will be easier and faster than ever

Semantic matching of invoices and purchase orders

Our AI solution:

reaches up to 98% accuracy for 2- and 3-way matching,
matches supplier invoices and purchase orders, even if purchase order numbers are missing on invoices,
handles early invoices, partial deliveries and multiple invoices per purchase order,
creates automatic deviation reports,
uses API-based white-label integration (as with all AI solutions that we deliver).

Learn more about Omnimodular's semantic purchase order matching by downloading our white-paper. Simply fill in your contact details in the form to the right, and we will send the white-paper to you.

Learn more about Omnimodular's semantic purchase order matching by downloading our white-paper. Just leave you contact information in the form on the right and we will send the white-paper to you.

We automate workflows for non-PO invoices

Tolkning av leverantörsfakturor och kvitton

När en digital faktura tas emot extraheras all relevant information automatiskt, t.o.m på radnivå. Du läste rätt, all data extraheras. Vår tolkningstjänst extraherar data med 99,7% korrekthet och flaggar fält som inte kunde tolkas och behöver manuell rättning, vilket säkerställer korrekthet innan processen fortsätter.

Kontering av leverantörsfakturor

Omnimodulars AI skapar förslag för samtliga dimensioner som kunder använder för kontering av en faktura, eftesom AI tränas på kundenspecifika historiska konteringar. Dessutom uppskattar AI konfinens i egna förslag, dvs hur säkert systemet är på sin förutsägelse. Vid hög konfidens bokförs fakturan automatiskt, vilket sparar tid och minskar fel. Vid lägre konfidens krävs att användare granskar, godkänner eller justerar konteringsföslaget.

Capture of invoices and receipts

When a digital invoice is received, all relevant information is extracted automatically – even down to the line-item level. You read that right: all data is extracted. Our capture service extracts data with 99.7% accuracy and flags any fields that could not be extracted and require manual correction.

Coding of supplier invoices

Omnimodular’s AI generates suggestions for all dimensions that customers use when coding an invoice, as the AI is trained on customer-specific historical invoice data. In addition, the AI estimates the confidence in its own suggestions – that is, how certain the system is in its predictions. At high confidence, the invoice is posted automatically, saving time and reducing errors. At lower confidence, the user is required to review, approve, or adjust the coding suggestion.

Account Payables workflows
with Omnimodular

Invoice management will be easier and faster than ever

Semantic matching of invoices and purchase orders

We automate workflows for non-PO invoices

Account Payables workflows with Omnimodular

Account Payables workflows
with Omnimodular