Invoice Processing
Extract line items, match policies, and prepare posting data.
Autom8x automates document-heavy operations. Connect inboxes, files, and systems to run workflows with clear review points.
Replace manual processing with structured automation that your team can trust.
Extract line items, match policies, and prepare posting data.
Classify operational documents and route them to the right team.
Connect systems and automate approvals across business operations.
Capture invoice data and assign GL codes automatically.
Sort and route contracts, forms, and operational records.
Automate approvals and repetitive back-office tasks.
Build a workflow once. Autom8x handles extraction, routing, and updates across systems.
Step 1
New invoice reaches your shared inbox
Step 2
Autom8x captures vendor, amount, and dates
Step 3
Rules and AI assign cost center and GL code
Step 4
Approved data syncs to your accounting stack
Intake, documentation, and follow-up workflows with clear controls.
View healthcare solutionsInvoice, expense, and approval workflows that reduce cycle time.
View finance solutionsDraft workflows visually, then refine logic with your team.
Trigger
Invoice arrives by email
AI Agent
Extract and validate fields
Action
Post to accounting system
Audit-ready controls, approvals, and policy checks in every workflow.
Run the same process at higher volume without adding manual work.
Teams review exceptions while routine work moves automatically.
Quotes are excerpts from the linked sources.
Tell us which manual process is slowing your team. We will map a practical automation plan.
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