A national construction firm with thousands of vendors transformed its manual, time-consuming vendor onboarding process into an efficient, compliant, and data-rich digital workflow with Contexture.
AP teams often spend a lot of time manually matching invoices with purchase orders and shipping documents. Learn how to simplify and automate 3-way matching in your AP process.
What's the best way to get invoice data into your ERP? While some finance leaders want direct API integration, others actually prefer to receive CSV or XML import files on a scheduled or real-time basis.
Is it really possible to automate the accounts payable process? With careful planning, a flexible AI-powered AP automation solution, and some human validation – the answer is yes.
Learn how a regional grocer with 16 stores uses Contexture to automate the processing of 60,000 paper-based invoices per year and streamline their AP workflow.
Contexture enabled Chandos, a national construction company, to automate their invoice entry process and integrate invoice data with their existing ERP.
Pangman Development, a real estate development company, implemented Contexture AP Automation to transform its accounts payable import, review, and approval processes.
