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CashFlo AP Automation

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CashFlo Invoice-to-Pay: Intelligent AP Automation for Modern Finance Teams CashFlo's Invoice-to-Pay solution helps mid to large enterprises fully automate and streamline their Accounts Payable process, from invoice ingestion to final payment—ensuring speed, accuracy, and compliance at every step. Leverage AI-powered OCR to scan and digitize invoices across formats with 99%+ accuracy. Ingest invoices in bulk, extract critical data fields automatically, and eliminate manual data entry. Once captured, invoices undergo a robust 6-way matching process that validates against PO, GRN, e-invoice database, GST database, Vendor Master and more, ensuring only legitimate, vetted invoices move forward. Run 100+ automated compliance checks for GST, PAN, e-invoicing, vendor registration, and more. CashFlo acts as a compliance co-pilot, flagging risky invoices and reducing your tax exposure. With ITC Ultra, you can recover up to 100% of eligible GST input tax credit by auto-reconciling GSTR-2A data with vendor invoices in real time. Build custom approval workflows that mirror your internal policies—route invoices by amount, department, or vendor; assign multiple reviewers; and maintain a secure, digital audit trail of every decision. Once invoices are approved, initiate multi-bank payments across your ecosystem from a single dashboard—ensuring flexibility, liquidity optimization, and full reconciliation. CashFlo integrates seamlessly with existing ERPs and scales effortlessly across entities, geographies, and teams. Whether you're a lean finance function or a multi-entity enterprise, CashFlo’s modular Invoice-to-Pay suite gives you total control, visibility, and efficiency across your payables. Stop chasing invoices. Start running AP on autopilot—with CashFlo.

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