You can use Finto to automate your entire accounts payable workflow from receipt to general ledger posting. It captures incoming invoices across multiple formats including PDF, scans, XML, and ZUGFeRD. Autonomous agents validate document details, match items against purchase orders, and assign correct cost centers or account codes. The software also handles supplier communications for missing data and manages multi-tier approval flows. Once verified, it automatically posts entries directly into ERP systems like SAP, DATEV, and Microsoft Dynamics without requiring manual data entry.
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