For Finance

Invoices read, matched and routed, with a person signing off.

The system extracts invoice data, matches it to purchase orders and contracts, applies your rules and sends exceptions to a named approver. Every step is logged.

Team
Finance
Channel
Automation
Runs on
Your infrastructure
Default
A person approves actions

In short

AI invoice automation reads incoming invoices, extracts the data, matches it against purchase orders and contracts, applies the organisation’s approval rules and routes exceptions to a named person. DeepVox runs it on your infrastructure with a full audit trail for finance and auditors.

What it does

What Finance gets.

Invoice intake

Email and scanned invoices read, classified and validated.

Matching

Invoices matched to purchase orders, receipts and contract terms.

Approval routing

Rules decide who approves; exceptions go to a person.

Reconciliation

Breaks between systems found and routed for resolution.

How it works

Step by step.

  1. Invoice arrives

    From a mailbox, scanner or supplier portal.

  2. Data extracted and checked

    Amounts, supplier, terms and tax are validated against your rules.

  3. Approved or escalated

    Within threshold it is queued for posting; otherwise a named approver decides.

  4. Posted and logged

    Your ERP is updated and the decision trail is kept.

Access control

Who can do what.

  • Finance can ask and act on invoice automation.
  • Approval limits follow your delegation of authority.
  • Auditors get read-only access to the log.

FAQ

Questions, answered.

Which ERPs does it work with?

SAP and Dynamics 365 through their APIs, plus databases and REST APIs for other systems. Custom connectors are built during customization.

Can it post without approval?

Only where your policy allows, for example below a value threshold with high confidence. By default a person approves.