BPO · FINANCE OPS

30 people doing 200 people's invoice work.

Multimodal recognition → rule-engine validation and 3-way match → AI verification and exception routing → SAP / Yonyou / Kingdee posting.

IN DEVELOPMENT

Content is in progress.

This section will ship in an upcoming release. For a deeper look right now, talk to our team directly — we can walk you through the material in person.

Planned content
  • VAT / general / receipt / bank-slip recognition
  • 3-way matching (PO/GR/Invoice)
  • Exception routing & review UI
  • ERP voucher writeback
  • Audit log & traceability
  • Case: third-party finance BPO
Talk to the team