Automate invoice operations from capture to posting.
FinanceFlow combines OCR, LLM-powered extraction, matching controls, approvals, integrations, and analytics in one AP operating layer.
Invoice Upload & OCR
Accept PDFs, scans, emails, and shared folders with intelligent OCR tuned for mixed invoice quality.
AI Data Extraction
LLM-powered engine structures headers, line items, taxes, payment terms, and GSTIN fields with review confidence.
Vendor Matching
Resolve aliases, validate vendor masters, and auto-flag banking or tax mismatches.
3-Way PO Matching
Compare invoice, purchase order, and goods receipt to stop leakage before posting.
Approval Workflows
Multi-level routing with thresholds, SLAs, escalation reminders, and audit history.
Accounting Integration
Sync approved invoices into QuickBooks, Zoho Books, Tally Prime, or ERP connectors.
Auto-Ingest
Pull from inboxes, watch folders, and vendor portals with de-duplication and source tagging.
Real-time Dashboard
Track liabilities, cycle times, blocked spend, and vendor performance live.