AI EZY ERP · Module
Accounts Payable & AI Invoice Reader
Matched invoices approve themselves; non-PO invoices route for approval; AI reads invoices and codes them to the GL.
Features
What you get
Matched invoices auto-approve; non-PO invoices route manager → CFO
Invoice price variance posting and validation tolerances
AI invoice reader: number, date, GSTIN, total, PO and supplier — paste the text and the invoice fills itself
GL auto-coding for non-PO lines with a confidence score
Payables aging and payment register
Next-best actions: Enter invoice (auto-match), Release hold, Pay now
✦ AI in this module
- GL auto-coding trained on your own postings
- Fuzzy duplicate and large-payment-to-new-supplier alerts
Part of AI EZY ERP
Works with every other module
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