Autonomous AP APIs

AppZen Autonomous AP provides automated processing for all invoices received in your Accounts Payable (AP) inbox, enhancing both the speed and accuracy of processing while reducing costs. This system automates the handling of non-digital invoices (such as PDFs and standard images) upon receipt and integrates seamlessly with the customer's ERP systems for posting. As an AI-driven application, it comprehensively reads invoices, understands their content, context, and significance, enforces company spending policies, automates purchase order matching, predicts general ledger and cost centers, audits and verifies vendors before payment, routes invoices for workflow approval, and posts processed invoices to the ERP systems for payment.

Autonomous AP APIs Overview

Authentication

*Master Data API Overview

Master Data - Payment Term API

Master Data - Chart of Accounts API

Master Data - Entity API

Master Data - Supplier API

Master Data - Purchase Order API

Master Data - Vat API

Master Data - Unit of Measures API

*Transactional Data API Overview

Transactional Data - Documents API

Transactional Data - Invoices API

Transactional Data - Processed Invoices API

Transactional Data - Invoice Status Sync API

Transactional Data - Invoice Audit Results API