Process your invoices with Agentic AI powered Infosys Accounts Payable on Cloud, a future-ready, Next Gen AP Platform
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Infosys BPM Unveils AI Agents to Revolutionize Finance and Accounting Services
Read MoreAccounts Payable on Cloud powered by Agentic AI
Accounts Payable (AP) is at the core of finance and accounting (F&A) and supply chain functions. The Infosys BPM Accounts Payable on Cloud (APOC) SaaS platform transforms the Invoice-to-Pay process by leveraging Agentic AI framework and AI Agents that ensure time-to-value coupled with enhanced stakeholder experience. As a single layer of engagement for all invoice processing needs, the platform is built on deep domain expertise that enables AP functions of organisations to considerably improve critical business levers — the 3Es of Efficiency, Effectiveness, and Experience — and provides real-time insights to stakeholders.
Client Insights
Turn invoice processing into a profit center
Reduce accounting costs. Eliminate tiresome data entry. Turn your Invoice Processing team into a driver of efficiency and growth.
Save 90% of the time
Improve efficiency and cut your Invoice processing expenses in half.
Free up resources
Elevate your employees with Agentic AI powered APOC’s rapid, intelligent, and self-learning invoice processing.
Fast ROI
Achieve faster ROI through a secure, reliable, and cloud-based platform that aims to reduce your current cost per invoice.
Know more about accounts payable automation powered by AI agents
How Agentic AI-powered APOC works
Streamline your AP process with Infosys BPM AP on Cloud (APOC). Upload invoices or send them via email. Agentic AI-powered data extraction in 100+ languages helps capture data instantly. Infosys APOC, a next-generation SaaS platform, automates invoice-to-pay tasks with AI, boosting efficiency, effectiveness, and user experience. This single platform tackles the 3Es of AP automation: Efficiency, Effectiveness, and Experience.
Have a coffee while we brew data for you!
APOC receives invoices via email, e-invoicing portals or uploaded by vendor / self. Data is extracted and enriched in seconds.
You no longer need to remember Chart of Accounts (CoA) to use! We got you covered!
AI does the work for you by automatically coding the CoA and bringing the right GL code.
We understand that you mean ‘Time is Money’! Save it by leveraging our auto-match
Powered with AI, you can match Invoice-PO-GR with a single button click in APOC.
What’s more you ask?
Many more in fact! Controls & Compliance around duplicate invoice identification, approvals in line with your organization’s approval matrix; guided exception handling and integrated posting of invoices to ERP.
Key features
- End to End orchestration
- Multi-channel & Multi-format Invoice Receipt
- Easy to implement SaaS
- 100+ languages supported for invoices
- 2- way & 3- way matching with auto GL coding
- Configurable multi-level Invoice Approval Workflows
- Automatic Duplicate Invoice Identification
- Reinforcement Learning basis human feedback
- End-to-End Automation
Accounts Payable on Cloud Offerings
Upload invoices. Let the AI automate. Validate the results. Export. Yes, it is that easy.
End-to-End AP workflow
The configurable end-to-end AP workflow meets all invoice processing needs.
Self-Service Supplier Portal
The self-service supplier portal allows organisations to collaborate with their suppliers in a secure online environment.
AP Cockpit
APOC provides real time insights & analytics dashboard of all AP-related SLAs/KPIs.
Insights
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