Intelligent Document Processing for Accounts Payable
Streamline accounts payable with automated invoicing through the Netfira Platform. Eliminate manual processing, reduce errors, and improve efficiency to empower your AP team and enhance financial control.
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Optimise your accounts payable process with document automation
Manual document processing
Manual handling of invoices and other finance documents creates friction throughout the AP cycle. Teams waste time entering data, chasing updates, and correcting errors – all of which delay approvals and payments.
Data is retyped manually across systems, increasing the risk of mistakes
Delays in payments affect supplier relationships
Little visibility into document status or exceptions until it’s too late to act
Intelligent document processing
The Netfira Platform automates the capture, validation, and delivery of finance documents – ensuring clean, structured data moves seamlessly through each stage of the AP process. Finance and procurement teams stay in control, while repetitive admin fades into the background.
Extracts and validates data from invoices and more
Applies business rules to match documents instantly and flag discrepancies
Enables faster approvals and payments, fewer disputes, and stronger supplier relationships
Built for the way accounts payable works
Netfira gives AP teams the tools to move faster, reduce manual effort, and maintain full control — without disrupting existing processes. Automated invoicing with the Netfira Platform is tailored to how you already work.
Faster processing, faster payment
Instantly process and validate supplier invoices, making sure that payments are always made on time.
Clean data for confident decisions
Structured, validated data flows directly into your systems — giving your team clarity and accuracy at every step.
Seamless integration
Netfira exports clean data in the format your systems expect — ensuring smooth delivery into your ERP, P2P or finance tools.
Scales with you
Whether you’re adding suppliers, increasing volume, or expanding globally, Netfira grows with your finance operations.
How to automate invoices
Explore how Netfira manages invoice processing in our detailed demonstration of the Netfira Platform. This video will guide you through the functionality of the platform, showing you how it automates the extraction, processing and integration of invoice data into your existing systems.
Process data through customisable workflows
Automation should never require compromise – Netfira’s workflow engine puts you in control.
Configure processing rules, logic and approvals to match your operations
Handle tolerances, 3-way matching, reference data, enrichment, alerts and more
Adapt quickly to changes without developer reliance or process redesign
Automate hours of manual processing
We understand every business has unique operational challenges – and we’re here to help you overcome them.
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End-to-end automation of the accounts payable process
The Netfira Platform intuitively extracts any attribute from any document or format and processes it intelligently into structured data that is exported into your downstream systems.
How businesses are automating smarter with Netfira
Businesses across industries are using the Netfira Platform to streamline document workflows, reduce manual effort, and improve data accuracy. Explore real examples of how our customers have connected partners faster, automated complex processes, and integrated seamlessly into their systems.
