Accounts Payable Accounts Receivables Processing BOT


Capture & Extract Invoice Data In Minutes

Smarter Solutions For Every Industry

Impera SMART is AI-enabled invoice processing and reconciliation solution. Imperative's back-office automation solution helps companies to avoid revenue leakages and increase compliance.
Invoice processing is a business function performed by the accounts payable/receivable department which consists of a series of steps for managing vendor, supplier, or customer invoices from receipt to payment vice versa, and recorded in the general ledger. Invoice processing is often performed with software, and it is commonly referred to as automated invoice processing or invoice automation for short.

ImperaSMART Characteristics:

ImperaSMART-AI-enabled Invoice Processing Solution


Seamless Integrations For Better Invoice Management

Turn Accounts Payable Into A Profit Center

ImperaSMART is a platform which has completely automated the invoice processing, which is the entire process your company's accounts payable and receivable team uses to handle supplier & customer invoices. It starts when you receive/send an invoice and finishes when payment has been made/received and recorded in the general ledger. You can receive/provide paper invoices, PDF, or other electronic means. But these physical documents will be completely digitalised :-

Impera SMART invoice processing software is used by the accounts payable department to streamline invoice processes, add more control over internal processing functions with tracking functionality, and improve the speed at which vendor invoices are processed.


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Common Questions

What is invoice processing used for?

Invoice processing is an accounts payable function that handles the invoice life cycle consisting of invoice receipt, invoice approval or rejection, invoice payment, and the invoice archive processes.

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