AI PLATFORM
ACCOUNTS PAYABLE
Stop entering invoices.
Start processing them.
DocMgt AI captures invoice information, matches it to POs, routes approvals and gives finance teams real-time visibility from receipt through payment.
How it works
From invoice to payment.
One connected process.
DocMgt AI automates every step so your team can focus on exceptions, not data entry.
AP DASHBOARD
Complete visibility.Total control.
Real-time status across your entire AP process
Drill down by vendor, approver, amount and date
Aging reports and exception management
Audit trail and compliance built in
Secure, role-based access
Start in the way that works for you.
Automated Capture
Capture invoices from email, scanners, portals and mobile automatically.
AP Inbox
invoice@yourorg.com
Vendor Portal
portal@yourorg.com
Scanner
AP-Scanner-01
Mobile Upload
Today at 5:41 AM
DocMgt AI Inbox
Acme Supply Co.
INV-10482
$8,420
Office Depot
INV-10507
$2,180
Global Industrial
INV-10512
$6,940
Captured automatically
Mobile Approvals
Approve invoices on any device, anywhere.
Invoice #10482
$8,420.00
Vendor
Acme Supply Co.
Due Date
May 27, 2025
PO Number
PO-23045
Approve
Reject
Pending Approval
ERP & Accounting Integration
Seamlessly sync with your accounting system.
DocMgt AI
Vendor
Acme Supply Co.
Invoice #
10482
Total Amount
$8,420.00
PO Number
PO-23045
Accounting System
