AP Receiving

0 reviews

AP Receiving by Nuntiq turns every invoice your company receives, through any channel, into validated data your ERP can post. Invoices arrive by email, direct supplier send, portal upload, API or structured e-invoice file, and all of them land in one processing queue. AI reads each supplier's invoice layout from the first invoice, so there are no templates to build or maintain. Files with several invoices are split automatically, without separator sheets or barcodes. E-invoices in UBL, CII, Factur-X and ZUGFeRD are read directly, without OCR. Your rules then match each invoice to the right company entity, supplier and purchase order. Captured lines are checked against the invoice totals, and every invoice passes duplicate detection and your validation rules before it is released. Your team works only the exceptions, with the original invoice beside the captured data. Suppliers check the status of their invoices and payments in a supplier portal. ERP connectors and a customer API connect AP Receiving to your systems. You can be processing your own invoices within a week, and connect your ERP whenever your IT team is ready. Customer documents are never used to train AI models.