Skip to content
All products

Smart Invoice Processing & SAP Integration

InvoBridge AI

An enterprise invoice automation platform that turns messy supplier invoices into structured, validated, approvable records — then pushes them straight into your ERP.

90%

Invoice processing automated

94%+

Extraction accuracy

−85%

Processing cost

Accounts payable is manual, slow, and error-prone

Finance teams key in data by hand, chase mismatches against purchase orders, wait on approvals, and re-type everything into the ERP. It is slow, costly, and exposed to duplicate and fraudulent invoices.

InvoBridge captures invoices from PDFs, scans, and photos, reads them with AI-powered extraction, validates them against purchase orders and goods receipts, routes approvals by your rules, and submits approved invoices into SAP and other ERPs. The result is faster accounts payable, fewer errors, and a secure bridge from inbox to ledger — on web, mobile, and desktop.

Capabilities

AI invoice extraction

Reads text PDFs, scans, and photos, pulling header and line-item data with high accuracy.

Adaptive capture engine

Automatically chooses the best extraction method per document — for clean scans and poor photos alike.

Automated 3-way matching

Validates each invoice against its purchase order and goods receipt, flagging price and quantity mismatches.

Fraud & duplicate detection

Risk scoring catches tampered images, duplicate invoices, and suspicious patterns before approval.

Approval workflows

Rule-based routing by amount and role, with SLA tracking and automatic escalation.

ERP submission

One-click, field-mapped submission into SAP and other systems, with retries and full audit history.

How it works

01

Capture

Upload a PDF or image, or snap a photo on mobile — vendors are matched automatically.

02

Extract & review

AI fills in the fields; your team confirms in seconds with confidence scoring to guide them.

03

Validate

3-way matching, duplicate checks, and fraud scoring run before anything is approved.

04

Approve & post

Approved invoices are submitted straight into your ERP with a complete, auditable trail.

Integrations

SAP S/4HANAOracle ERP CloudMicrosoft Dynamics 365Logo ERPE-Fatura (GİB)Local & cloud AIREST API

Built for

  • Accounts payable automation
  • SAP-centric finance teams
  • Field teams capturing invoices on the go
  • Audit & compliance preparation

Let's build something intelligent

Book a demo of our products or tell us about your project. We respond within one business day.

Prefer email? Reach us anytime at [email protected]