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A SaaS-based offering that automates Invoice processes.  

Unlike most solutions, Invoke's Invoice Processing automates the time-consuming task of managing invoices by operating on your systems and applying your business rules. No need to create interfaces, API's or change your business process. The solution adjusts to YOUR process, not the other way around.  
  
Invoices are collected from multiple sources regardless of the format (e.g. PDF, email, XLS). The required information is extracted from each invoice and then reviewed against your business rules for approval. This includes looking up necessary information from your systems (e.g. relevant purchase orders that require matching). When all the requirements are satisfied, the solution automatically updates your back end systems and sends notifications to your customers.  
  
With Invoke's Invoice Processing you receive a powerful portal that allows you to see the progress in real time, review any invoices that have been processed and take action when any business rules are flagged for your review.

  

UiPath will be listing the items using the ARIA API that are being automated where the business user will have visibility to the performed work and will be able to correct exceptions and interact with UIPath for the items that require human in the loop.

Automated Invoice Processing that works with your systems and business rules leveraging INVOKE's central user experience platform ARIA.

Automated Invoice Processing with ARIA