Zentisys
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Zentisys
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Automation
Three-way match between PO, receipt, and invoice—exceptions routed with ML hints.
Matchline automates the boring parts of AP: ingest invoices from email/portals, extract line items, and match against POs and receipts. Exceptions queue to clerks with suggested resolutions—vendor variance patterns improve over time with human confirmations.
Snapshot signals we optimize for on this engagement—useful for stakeholders comparing fit and scope.
Phased cadence—discovery through hardening—so expectations stay aligned with risk and learning cycles.
Templates
Captured top vendor invoice layouts.
Pilot
One business unit end-to-end.
Scale
Vendor-specific rules + fraud checks.
Humans confirm edge cases; model confidence gates auto-posting.
Connectors for NetSuite, SAP fields via iPaaS patterns—no one-size-fits-all mapping.
Metrics on touchless rate and days payable outstanding improvements.
Additional UI captured in desktop framing—same product, more surface area.
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