Accounts Payable Automation

Capture invoices and accelerate processing

Digitize incoming digital, PDF, paper, and XML invoices and automatically extract key information for workflow.

Streamline data capture for business workflows

Validate and verify invoice data to integrate with AP, ERP, or any system of record.

Automate, manage, and audit the entire process

Automate invoice processing to manage approvals, exceptions, and other scenarios in minutes.


Manage AP workflows more effectively from capturing and verifying invoice data to creating approval and exception workflows for routing into your AP, ERP, or any System of Record.

accounts payable automation gets work to your remote team
Improve efficiency and costs

Accelerate invoice processing time and audit procedures. Lower invoice processing costs.

Automate workflow and audit trail

Manage review, approval, and exception processes with complete visibility of audit trail and workflow “handoffs.”

Strengthen vendor relationships

Deliver on-time and accurate vendor payments and expedite dispute resolution.

Accommodate multiple invoice formats

Accept, verify, and route any form of vendor invoicing to your workflow including digital, paper, PDF, or XML format.

More BerkOne Solutions

Digital Mailroom Platform

Digital Mailroom Automation extracts and validates information from incoming paper and digital mail and converts it to data that informs business workflows across internal and external ecosystems.

Content Management

Content Management allows users to import, manage, and access content from one secure library. Quickly and easily find information with full-text searching of the entire library.

Process Automation

Harness Process Automation capabilities to automate any operational workflow across finance, government, healthcare, human resources, manufacturing and more.

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