Effortless Procure-to-Pay Automation

Streamline invoice processing, reduce costs, and accelerate payments with our AI-powered solution.

Value Proposition

Technical Capabilities

Document Processing

Automated invoice handling

  • Process and extract key values from supplier e-invoices
  • Automatically picks up e-invoices from shared folder
  • Easy extension to invoice extraction from hardcopy invoice
  • Unlimited processing of e-invoice volume (no page count charges)

Verification

Quality assurance

  • User verification feature for invoice extraction

Payment Processing

Payment automation

  • Automatically constructs payment to suppliers

Reporting

Result tracking

  • Provides a summary report of matching and payment results

Procure to Pay – Invoice Extraction and Matching

Harness the power of IBM RPA, with the Tao.Net Invoice extraction and matching solution that transforms enterprise procure-to-pay process by automatically extracting key values of the e-invoice and matching for the payment process.

Our solution eliminates human errors, enhances productivity and improves turnaround time through advanced automation and intelligent processing capabilities.

Key Solution Benefits:
  • Streamlined invoice processing workflow
  • Reduced manual intervention
  • Faster payment cycles
  • Enhanced accuracy and reliability

Invoice Processing Flows

Three-Way Matching

Automated verification of PO, Invoice, and Receipt

Document Collection

Gather Purchase Order, Invoice, and Receipt documents for matching

Tolerant Matching

Compare documents within defined tolerance limits for accuracy

Match Evaluation

Determine if documents align within acceptable parameters

Success Processing

Process payment for successfully matched documents

Exception Handling

Route failed matches for manual review and resolution

Three-Way Matching Process

Purchase Order
Order data
Invoice
Receipts
Received qty
Apply MatchingCompare within limits
Evaluate MatchCheck alignment
Match SuccessWithin tolerance
Process PaymentExecute payment
Match FailedDiscrepancy found
Manual ReviewHandle exception

Invoice Extraction

Automated extraction and 2-way matching process

Document Intake

Extract and validate data from incoming invoice documents

PO Verification

Search and validate against existing Purchase Orders in ERP

Data Processing

Enter and verify invoice information within the system

Tolerance Check

Apply tolerance rules to verify amount matching

System Update

Post verified information to ERP and generate reports

Extract
Get invoice data
Search PO
Find in ERP
Verify
Validate data
Enter Info
Input data
Check
Apply rules
Submit
Update ERP
Report
Generate summary
PO Exception

Not found

Exception
Record failure
Verification Fail

Invalid data

Exception
Record failure

Solution Details

Enterprise-Grade Automation Solution

Our Procure to Pay solution leverages IBM RPA technology to deliver comprehensive automation capabilities across Southeast Asia's diverse business landscape. With proven implementations across multiple industries, we provide scalable solutions that meet the unique requirements of each market.

Regional Coverage

Strategic presence across six key Southeast Asian markets, enabling seamless cross-border operations and local compliance adherence.

Industry Expertise

Deep domain knowledge across 12 major industries, from aerospace to logistics, ensuring tailored solutions that address sector-specific challenges.

Solution Focus

Specialized in automation solutions that streamline procure-to-pay processes, reducing manual intervention and improving accuracy.

Coverage

IndonesiaMalaysiaPhilippinesSingaporeThailandVietnam

Industries

AerospaceAgricultureBanking/FSIConstructionEnergyGovernmentHealthcareHospitalityManufacturingPharmaceuticalRetailTransport/Logistics

Solution Type

Automation

Business Benefits

100%
Automated

Automation

Fully automated invoice processing with automatic extraction and payment construction, eliminating manual handling

24/7
Processing

Efficiency

Continuous invoice processing with automatic pickup from shared folders and support for both electronic and hardcopy formats

100%
Verified

Accuracy

Built-in user verification features ensure accuracy and compliance in invoice extraction and processing

Unlimited

Scalability

Unlimited e-invoice processing volume with no page count charges, plus comprehensive matching and payment reports

Ready to Transform Your Procure-to-Pay Process?

Contact us to learn how our automation solution can optimize your invoice processing, improve accuracy, and boost efficiency.