Challenge
Collect payments faster with accounts receivable automation
- Process hundreds of invoices in seconds via ready-to-use AI models to expedite receivables.
- Prevent duplicate entries and enforce data standards with validation checks to maintain consistency across receivables.
- Integrate accounting systems to enable accounts receivable teams to process, review, and approve invoices at scale.
No credit card required
Preferred by Leaders from
Finance
Insurance
Real estate
Healthcare
Logistics
Biagi Bros is saving more than 500 hours per month on their Bill of Lading processing.
Jones document processing time reduced from minutes to seconds for their ACORD forms.
Valtatech turned their invoice processing time from a few hours to < 5 minutes with 99% accuracy.
Hitachi reduced reconciliation time of bank statements to under 30 minutes. Saving around 200 hours/month.
PayU processed 7 financial statement types across 100+ banks enabling 95% straight-through processing for income & ID verification.
National Debt Relief got a straight through processing rate of over 95% for their financial documents.
Arbor Powers 95%Straight-Through Processing on 1 Billion documents for CRE lending and risk assessment.
Westland processes 2000+ utility bills in 6 formats from 6 vendors, achieving 99% data accuracy.
Problem statement
Payment collections and credit risk teams face accounts receivable challenges due to manual errors, and scattered data hindering timely payments.
What docs do we handle?
Invoices
Purchase Orders
Bank Statements
Delivery Receipts
Sales Contracts
Credit Memos
Payment Remittances
Customer Correspondence
Revenue Recognition Documents
Sales Orders
Proof of Delivery
Shipping Documents
Credit Reports and Applications
Tax Exemption Certificates
and many more...
Solution
Results
See how we can help your collections and credit risk teams
Let's talk.
Docsumo's intelligent document processing enables you to extract data easily, efficiently, and accurately. Fill up the form to speak with an automation expert.
