From receipt to approval in minutes, not weeks. AI agents that extract, validate, and route invoices with near-perfect accuracy.
Manual invoice processing is one of the most tedious and error-prone tasks in accounts payable. Huper Technology's AI agent extracts data from invoices in any format, validates against purchase orders, flags discrepancies, and routes for approval. Processing costs drop dramatically while accuracy improves.
The AI agent ingests invoices from email, portals, or uploads, handling PDF, image, and electronic formats with intelligent OCR.
Key fields including vendor name, invoice number, line items, amounts, tax, and payment terms are extracted with high precision.
Extracted data is validated against purchase orders, contracts, and receiving records. Discrepancies are flagged for review.
Validated invoices are routed through your approval hierarchy automatically. Exceptions are queued for human review with context.
Approved invoices are posted to your accounting or ERP system with proper GL coding, ready for payment processing.
Reduce invoice processing costs by up to 80% through automation
Eliminate manual data entry errors with AI-powered extraction
Accelerate approval cycles from weeks to hours
Capture early payment discounts by processing invoices faster
Maintain a complete audit trail for every invoice processed
Yes. The agent processes invoices regardless of format, including scanned images, PDFs, and XML. It supports over 30 languages for global operations.
The agent automatically checks for duplicate invoice numbers, amounts, and dates, flagging potential duplicates before they enter the approval workflow.
Huper agents integrate with SAP, Oracle, NetSuite, QuickBooks, and other major ERP and accounting platforms through pre-built connectors.
Deploy managed AI agents for invoice processing — fully managed, CISO-compliant, on your cloud or ours.
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