Improve your bottom line, starting with your finance department
Streamline and accelerate the traditional purchase order process with AI.
To match and process PO-derived invoices
Productivity in
the AP department
Invoices used in model training
Simplify PO matching and processing with AI
PO matching is the process of matching the information on the invoice with the purchase order and goods receipt note, to verify that it is correct and confirm the purchase was received before initiating approval and payment.
Even with automation, PO Matching is a tedious process. Vic.ai’s highly accurate AI model, trained on half a billion invoices, handles the complexity so you can intelligently scale your team.
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- Improve accuracy
With Vic.ai, PO invoices can now be autonomously matched to their associated POs using 2-way and 3-way matching, removing the need to manually identify and compare line by line.
- Increase match rates and identify issues quickly
Unlike existing rules-based automation tools, Vic.ai’s proprietary AI solution matches line items on invoices to POs across multiple fields of data. This enables the AP team to pinpoint the exact cause of mismatch and resolve discrepancies promptly.
- Save time with a platform that learns as you do
Vic.ai’s PO matching AI model learns from your historic data, removing the need for templates and manual updates each time a vendor changes an invoice or a new vendor is onboarded.
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AI gives you speed and accuracy no matter the number of line items or document type
Vic.ai’s Autonomous PO Matching processes your PO-derived invoices faster and more accurately than conventional automated solutions. Our proprietary AI gives you:
Get superior invoice interpretation with Vic.ai’s algorithms and computer vision.
Increase match rates due to exceptional invoice data interpretation.
Select tolerance settings that align with your preferences.
Simplify mismatch resolution with automatic flagging of line items outside of tolerance for further approval.
Ready to go autonomous?
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