1. OCR Extraction
AI extracts invoice data: vendor name, amount, due date, line items, and GL codes from PDFs and emails.
Tired of manual invoice entry and reconciliation delays? Integratie's AP automation uses AI and n8n to handle invoices securely in Canada.
AI extracts invoice data: vendor name, amount, due date, line items, and GL codes from PDFs and emails.
Automated checks catch anomalies: duplicate invoices, unusual amounts, or missing PO numbers.
Human-in-the-loop review ensures accuracy. Approve, reject, or request clarification with one click.
Approved invoices sync directly to QuickBooks, Xero, Sage, or Odoo. Complete audit trail maintained.
Eliminate manual data entry. Let AI handle the repetitive work while your team focuses on analysis and strategy.
PIPEDA/FIPPA compliant by design. Perfect for organizations with strict data residency requirements.Compliance First
Streamlined workflows mean invoices get approved and paid faster, improving vendor relationships.Faster Approvals
Every action logged with timestamp and user ID. Perfect for year-end audits and compliance reviews.Clean Audit Trails
"The AP automation has been a game-changer. We've cut invoice processing time by 75% and eliminated costly data entry errors."