From invoice ingestion to ERP posting, here’s how Neil, our AI AP Solution, delivers true end-to-end AP automation.
If your current AP process still looks like email inboxes, spreadsheet trackers, and long loops of approvals, it’s time for an upgrade.
At E42, we built a solution that goes beyond partial automation or template-driven bots. Our AI Accounts Payable Solution, Neil, handles everything from the moment an invoice arrives to the final payment trigger—with built-in validations, compliance, vendor communication, and exception handling.
Neil—AI Accounts Payable Solution uses ICR (Intelligent Character Recognition) and NLP to extract invoice data with 95%+ accuracy, even from handwritten, poorly scanned, or multilingual documents. Unlike OCR, Neil understands context and layout, not just characters.
Next, Neil runs n-way matching (invoice, PO, GRN) to verify legitimacy and correctness. It also applies regulatory rules (like GST formats, invoice schema, tax codes) to ensure compliance with government-mandated structures.
Once approved, the invoice is automatically posted to your ERP. Neil integrates with SAP, NetSuite, Oracle, QuickBooks, Infor SunSystems, and over 20 other systems—ensuring your ledger is always up to date.
Fill in your details and our team will get in touch to show you how Neil can transform your AP operations—end to end, error-free, and always on time.
