01
Extract
Read invoice fields and supporting information from documents.
DOCUMENT-TO-WORKFLOW
AVANTIQO / INVOICE PROCESSING
Turn invoices into finance work that is ready to review and process.
Capture supplier or customer invoice data, validate the key fields, route approvals and send verified information into finance workflows.
CAPTUREVALIDATEAPPROVEPOST
AVANTIQO / Invoice Processing
DOCUMENT → FINANCE
Extraction is only the start. The value is getting verified invoice data into the correct business workflow.
WHAT THIS SOLVES
Move from document handling to accountable finance execution.
Extraction is only the start. The value is getting verified invoice data into the correct business workflow.
02
Validate
Check vendor, currency, tax and the correct organization before processing.
03
Route & post
Send the invoice through the right approvals and finance workflow.
HOW IT WORKS
From the first input to a finished, accountable outcome.
The page keeps the actual workflow visible so the product is understood as a process, not a magic button.
01
Receive
Email, upload or connected source supplies the invoice.
02
Understand
Extract and classify the document.
03
Validate
Check the organization, supplier, currency, tax and finance details.
04
Execute
Approve, post and keep the source invoice and processing history attached.
AVANTIQO