eArc – e-Invoice Reconciliation
Critical invoice fields such as vendor IDs, product codes, and PO numbers are prone to misalignment when processed manually.
e-invoice
reconciliation
accounts payable
automation
Features
eArc automates field recognition and matches incoming e-archive invoices against internal purchase records. Rather than relying only on direct matches, the model evaluates contextual relevance and offers reconciliation suggestions.
Benefits
RPA-compatible, eArc can operate in triggered or service-based modes. It's designed to run on-premise and integrates smoothly with ERP systems, offering flexibility across operational structures.
