Discover the limitless potential of AI with DocGini
Zero Touch Invoice Processing
Ingest incoming invoice data, invoices can be received on mail in PDF format or in form of scans of physical invoices. Once the data is ingested, validate invoice data against PO’s issued to the vendor and access any contractual terms available for payment (Example: Payment will be processed after 30 days of material receipt) and based on this information create an AP entry in the ERP or Finance System.
The Process
More Solutions
Email /Chat to Quote
Automate your pre-sales operations with the Email to Quote or Chat to Quote deployment of DocGini.
Ingest requests coming in over email or chat channels.
Analyse different financial statements and get accurate credit insights, useful for appraising credit, sourcing leads, profiling customers or evaluating vendors.
