Stop Keying Invoice Data Manually
Extract line items from any vendor invoice. Match to POs automatically. Reconcile bank statements in seconds. Built for AP teams processing large volumes of documents.
Manual AP Processing is Broken
AP teams waste hours on data entry that AI can do in seconds
15+ Minutes Per Invoice
Manual keying of vendor info, line items, totals, and PO references for every single invoice.
$12-25 per invoiceInconsistent Formats
Every vendor sends invoices in different layouts. Template-based OCR breaks constantly.
4-6% error rateManual PO Matching
Cross-referencing invoice line items against purchase orders is tedious and error-prone.
30% of AP timePurpose-Built for Finance Teams
Three tools that work together to automate your AP workflow
Invoice Data Extractor
Extract line items, totals, and payment terms from any vendor invoice format.
- Multi-line item extraction
- PO reference detection
- Tax & discount parsing
- Duplicate detection
Bank Statement Converter
Convert bank statements to structured data for reconciliation and cash flow analysis.
- 5,000+ bank formats
- Transaction categorization
- Multi-currency support
- Reconciliation ready
Remittance Extractor
Parse remittance advice documents for automatic payment application.
- Invoice references
- Payment amounts
- Deduction details
- Batch processing
From Invoice to ERP in Four Steps
Receive
Email, upload, or API
Extract
AI reads all fields
Match
3-way PO matching
Export
Push to your ERP
Works With Your ERP
See Your Potential Savings
Based on enterprise customers processing 5,000+ invoices per month
Ready to Automate Your AP Workflow?
See how Ameya can reduce your invoice processing costs by 80%.