Transform AP Automation—
80% Cost Reduction
Finance teams waste countless hours on manual invoice processing. 3-way matching, approval routing, data entry—all manual. Sentraflo automates your entire AP workflow.
The AP Processing Bottleneck
Manual invoice processing is expensive, error-prone, and slows down your business.
Cost per invoice for manual processing
Average invoice processing time
Error rate in manual data entry
3-way PO matching and approval routing
Intelligent AP Automation
Sentraflo automates invoice processing from receipt to payment.
ROI Impact
Cost reduction per invoice
Faster invoice processing
Annual savings for mid-size companies
Complete AP Automation Suite
Everything you need to streamline accounts payable.
Invoice Extraction
Automatically extract vendor, amount, date, line items from any invoice format
3-Way Matching
Automated matching of invoice, PO, and receipt with exception handling
Approval Workflows
Intelligent routing based on amount, department, vendor, or custom rules
Duplicate Detection
Prevent duplicate payments with intelligent invoice matching
Real-Time Analytics
Track spend, vendor performance, and processing metrics in real-time
Audit Trail
Complete audit trail for compliance and financial reporting
Works With Your ERP
Native integrations with leading ERP and accounting systems.
ERP Systems
- • SAP
- • Oracle NetSuite
- • Microsoft Dynamics
- • Sage Intacct
Accounting Software
- • QuickBooks
- • Xero
- • FreshBooks
- • Custom integrations
Data Sources
- • Email (Gmail, Outlook)
- • SFTP uploads
- • API integrations
- • Manual uploads
Ready to Automate Your AP Process?
Schedule a demo to see how Sentraflo can reduce your invoice processing costs by 80%.