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Invoice Processing & Approval
Automate incoming invoice processing: scan, extract, validate, and route to approval workflows. No manual intervention required.
Features
Automatic invoice data extraction (OCR/ICR)
Multi-level approval workflows
ERP integration (SAP, Microsoft Dynamics)
Duplicate invoice detection
VAT and amount validation
Purchase order matching
Digital archive with instant retrieval
Reporting and analytics dashboard
Integrations
SAPMicrosoft DynamicsExact Online
Powered by MiraKnows.ai
Mira extracts incoming invoices, validates amounts, and automatically routes them to the approval process. Human validation only for exceptions.
Learn more about MiraKnows.ai →