Accounts PayableClear
Clear’s Accounts Payable streamlines accounts payable processes with automated workflows, real-time tracking, and seamless integration, enhancing efficiency and accuracy.
Vendor
Clear
Company Website
Product details
This changes everything
Elevate your accounts payable with AI automation. Get vendor delight, working capital visibility and unrivaled process quality.
Make smart, fast decisions with Clear AP
- **Multiple sources for invoice submission: **Submit invoices through various channels, including email, FTP, and direct uploads
- **High accuracy for data extraction: **Extract invoice data with high accuracy through advanced OCR technology
- **60+ compliance checks for invoices: **Ensure every invoice meets regulatory requirements with 60+ automated compliance checks.
- **Invoice corrections and vendor communication: **Make corrections or communicate with vendors for revisions, streamlining the invoicing process.
Features
- **Visibility on working capital: **Get actionable insights
- **Onboarding vendors: **Maintain good vendor relationships
- **Validation & compliance: **Checks for invoice/vendor compliance
- **Seamless ERP Integration: **Effortlessly sync data
- **Invoice Digitisation: **Automate invoice capture with OCR
- **Quick Approvals: **Process invoices faster with touchless approvals