Data entry, chasing approvals, missed duplicates — it adds up. Kynthar extracts every line item, matches to POs, detects duplicates, and routes for approval automatically.
Your AP team is buried in manual work. Here is what that costs you.
Your team types invoice data into spreadsheets or ERP screens. Every field, every invoice, every day. Errors compound silently.
Invoices sit in email inboxes waiting for sign-off. Early-pay discounts expire. Vendors call asking where their payment is.
The same invoice gets paid twice under different numbers. Without automated detection, it does not surface until the audit.
From inbox to approval in seconds. Every field extracted. Every match verified. Exceptions routed to the right person.
Line items, totals, dates, PO numbers, vendor details. Extracted from any format — PDF, scan, or email attachment. Output structured JSON ready for your ERP or API.
Every invoice matched against its purchase order automatically. Price variances, quantity mismatches, and missing items flagged instantly.
An AI agent reviews every document against your data before a human sees it. Flags anomalies across 25+ patterns — from pricing outliers to compliance mismatches — with severity levels so your team knows what to act on first.
AI catches duplicates even when invoice numbers differ. Fuzzy matching on amounts, dates, vendors, and line items across your entire history.
Every action logged. Every approval tracked. Every exception documented. Your auditors will thank you.