Accounts Payable Automation

Leveraging Artificial Intelligence, Nimble’s automated Accounts Payable solution makes your entire bill entry and multi-level approval process touchless.

Submit your paper invoices to us electronically and our system leverages OCR Scanning and AI to automatically read, convert and map them into bill entry fields: credit card, bill payment and check.

At your convenience, you can seamlessly view and approve them.

Dramatically you’ll improve the visibility and control you have over the AP management process.

    Embrace the Automation and acquire room to grow

    • Upload vendor invoices, OCR driven system interlinks to the relevant Purchase orders
    • Get on time alerts & updates on the intuitive dashboard for pending & overdue payments
    • Both AP and POs are built with an approval feature, making it convenient for your corporate accounting team.
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