PLUTUS

AI Account Payable Executive
(End-to-end P2P cycle, easy workflow configuration, approvals, and entry to ERP)

Objective

  • To enable data-driven decisions, and eliminate repetitive and voluminous tasks including data extraction and validation for the Accounts Payable teams.
  • I speak – 16 global languages including English, French, Arabic, Hindi, and Urdu along with numeric and text identification.
  • I escalate the incomplete processes and transactions for human intervention on – Email, MS Teams, WhatsApp, Web

Deployment Channels

  • Omnichannel support available
  • Client-specific intranet and extranet websites and apps
  • Social Media:
  • Collab Platforms:
  • Communication Channels: IVR, and other internal channels

 

Integrations

  • REST API, SOAP API
  • Backend System: SAP SuccessFactors, NetSuite Oracle, QuickBooks, Tally.
  • Middleware: IPAAS, MuleSoft, Tibco
  • Public domain websites
  • Java plugin scripts, Selenium

Capabilities

Profile

A digital AI co-worker pre-trained on Accounts Payable workflows, multiple invoice formats, and AP process logic – I’m experienced in automating the Accounts Payable process and AP cycle processing for enterprises. I work with the Accounts Payable team to complete the end-to-end P2P cycle and identify invoices.

 

Here’s all that I can do within a training time of 6-8 weeks:

  • Extract data from invoices irrespective of the format used by vendors
  • Conduct 2-way and 3-way checks based on data availability
  • Send extracted data for approvals based on workflow logic
  • Facilitate the final data push to the ERP accounting software
  • Conduct vendor onboarding as an additional module · Process PO as well as non-PO invoices
  • Send notifications and alerts to users
  • Send reminders and follow-up as per the TAT
  • Facilitate approvals as per the defined hierarchy
  • Process payments based on pre-authorization
  • Integrate with existing systems to handle these processes with minimal to no human intervention
  • Improve cash management and compliance through customized dashboards

I come pre-trained with the following features which you can start using within 1 week of my deployment!

Results Delivered

  • Saved up to 30% of operating costs
  • 74% faster processing of invoices and payments
  • 10x less fraud with electronic transactions as opposed to paper checks
  • 74% of time freed up for employees, otherwise spent on rote tasks
  • Successful upgrade from a data-entry to a data-driven organization
  • Reduced invoice processing time by 7.8 days
  • Actionable insights from user interactions and engagements
  • 24*7 availability for user query resolutions through vendor FAQs
  • 100% business continuity

Skills

  • I have the ability to extract data irrespective of the vendor invoice format
  • I can do a 2/3 way check for invoices against a PO/GRN
  • I can read and handle multipage/multicurrency formats
  • My machine learning skills allow me to learn with every interaction and improve continuously as more data is fed in
  • I learn from your functional expertise
  • I also learn from initial training and information gathered over context and intent-based conversations
  • I can follow workflows designed specifically for your organization
  • I don’t need a techie to train and maintain me

I Can be an Excellent Colleague With

Other E42 AI co-workers including AI Accounts Receivable Executive and AI Employee Assist – intelligently automating your enterprise across functions!

I come pre-trained with the following features which you can start using within 1 week of my deployment!

  • Develop PoCs, showcase data extraction, and conduct 2/3 way matches if samples are provided
  • Showcase ease of workflow configuration
  • Showcase ready integration with QB/Tally/Oracle NetSuite
  • Showcase channels of communication like MS Teams, WhatsApp, etc.

Refund Policy

Refunds/Cancellations

We are offering free access to the platform for a month. Once the free period is over you need to pay the license fee to retain access to the platform. License fee will not be refunded.

 

If you have any questions about our Refund Policy, please email us at interact@e42.ai

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At E42, creating a safe and healthy working environment takes precedence above all. The company has zero tolerance for prejudice, gender bias, and sexual harassment. For a comprehensive overview of our safety policy, please feel free to contact us at interact@e42.ai