Invoice Processing Automation

From Invoice Receipt to Payment, Zero Manual Steps

Eliminate the bottlenecks of manual invoice processing with intelligent automation that captures, validates, matches, and routes invoices for approval in seconds, not days.

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  • Full flexibility in deployment options. We are not commercial partners of software vendors

Who Is This For?

<p>Built for finance and accounts payable teams handling high invoice volumes across multiple entities and vendors.</p>

  • CFOs and Controllers seeking to reduce AP processing costs
  • AP Directors managing multi-entity, multi-currency invoice workflows
  • IT leaders integrating invoice data across ERP and financial systems
  • Procurement leaders looking to strengthen vendor relationships through faster payments

The Solution

GRAVITI's invoice automation uses intelligent document processing to capture invoice data from any format: PDF, email, EDI, or paper. Machine learning models extract line items, validate against purchase orders and contracts, and flag discrepancies automatically.

Three-way matching between invoices, purchase orders, and goods receipts happens in real time. Approved invoices flow directly into your ERP for payment scheduling, while exceptions are routed to the right approver with full context and audit trails.

The result is a touchless invoice process for the vast majority of transactions, with complete visibility and compliance documentation built in from day one.

Connecting to systems already in your organization

Our solutions include integration with popular market systems, as well as any additional system as needed

MuleSoft logo
MuleSoft
Oracle E-Business Suite logo
Oracle E-Business Suite
Oracle Fusion Cloud logo
Oracle Fusion Cloud
SAP S/4HANA logo
SAP S/4HANA
ServiceNow logo
ServiceNow
Acumatica logo
Acumatica
Boomi logo
Boomi
HubSpot logo
HubSpot
Microsoft Dynamics 365 logo
Microsoft Dynamics 365
NetSuite logo
NetSuite
Sage Intacct logo
Sage Intacct
Salesforce logo
Salesforce
SAP Business One logo
SAP Business One
SugarCRM logo
SugarCRM
Tipalti logo
Tipalti
Workato logo
Workato
Bill.com logo
Bill.com
Priority ERP logo
Priority ERP

Implementation Process

  • Audit of current AP workflows, invoice sources, and exception patterns
  • Configuration of document capture, extraction models, and matching rules
  • Integration with ERP, procurement, and banking systems
  • Training of ML models on your historical invoice data for maximum accuracy
  • Go-live with parallel processing and progressive automation expansion

Measurable Outcomes

  • Up to 70% reduction in invoice processing costs
  • 90%+ straight-through processing rate for standard invoices
  • Invoice cycle time reduced from days to hours
  • Complete audit trail for every invoice transaction
  • Early payment discount capture rates increased by 30-50%

Service Model

  • Full-service implementation including document capture setup and ML training
  • Flexible deployment: cloud-hosted or on-premise options
  • Continuous model improvement based on processing feedback loops
  • Dedicated support team with finance-domain expertise

Frequently Asked Questions

  • What invoice formats can the system handle?

    Our platform processes invoices from any source: PDF attachments, scanned documents, EDI transmissions, email bodies, and supplier portal exports. No format standardization required.

  • How accurate is the automated data extraction?

    After initial training on your invoice data, extraction accuracy typically exceeds 95%, improving continuously through machine learning feedback loops.

  • Does this support multi-currency and multi-entity processing?

    Yes. The system handles multi-currency conversions, inter-company invoices, and entity-specific approval workflows natively.

  • What compliance standards does the audit trail support?

    Full SOX, GAAP, and IFRS compliance documentation is generated automatically, with immutable audit logs for every processing step.

Ready to Automate Invoice Processing?

Schedule a consultation to discover how GRAVITI can transform your accounts payable operations and deliver measurable cost savings within weeks.

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