Nanonets

FEBRUARY 26, 2024

Sorting through stacks of paper invoices, reaching out to approvers individually, and mailing checks are extremely tedious and error-prone. The key activities in an AP process (Data extraction, invoice coding, ERP sync) are essentially data transformation activities. Automating those would be straightforward.

Accounts Payable 52

Accounts Payable Accounts Payable AP Data Entry 52

Nanonets

APRIL 17, 2023

Sorting through stacks of paper invoices, reaching out to approvers individually, and mailing checks are extremely tedious and error-prone. million by 2029, with a compound annual growth rate of 10.8% between 2022 and 2029. This process includes tasks such as receiving/processing invoices, data entry, approvals and payment.

AP 52

AP Accounts Payable Accounts Payable Purchase Order 52

Nanonets

AUGUST 1, 2023

From contracts and invoices to manuals and reports, documents play a vital role in conveying structured information that can be easily shared, understood, and acted upon. Document Receipt: The process begins with the capture of relevant procurement documents such as invoices, purchase orders, and receipts. billion by 2029.

Data Entry 40

Data Entry Purchase Order Auditing Invoicing 40