SkyscendPay thinks outside the box to
accelerate your invoice workflow
Why organizations succeed with SkyscendPay
Quick, easy to use invoice uploads
Rather than relying on slow, inefficient manual data entry or cumbersome, fragile rule based OCR, SkyscendPay employs state-of-the-art AI to intelligently import invoices. The AI contextually parses invoices, so even completely novel formats can be understood.
Scan error correction and reconciliation
Errors are all too common when dealing with invoices. Oftentimes, dealing with errors necessitates time consuming discussions between buyers and suppliers. Even simple errors often result in lengthy email threads to ensure there are no misunderstandings between each party. SkyscendPay’s Supplier Side Error Correction obviates this process.
Already fully integrated with popular ERPs and Procurement Networks
It’s difficult to find a software solution that meets your needs, but often even more difficult to get that solution to play nice with the rest of your software stack. With SkyscendPay, integration is already taken care of—industry standard procurement networks and ERPs work out of the box.
Fully customizable to address unique requirements
SkyscendPay can adapt to better fulfill your organizations needs. For example, configure whether invoice validation is done by the Supplier or the Buyer’s AP department or use web-hooks to trigger custom workflows on events.
A central portal with comprehensive access to features, analytics, and data
SkyscendPay consolidates data from disparate sources into a single, easy-to-use interface. View and manage invoices, communicate with suppliers or clients, and view curated analytics all without switching a tab.
Your invoicing platform should do more
Wave manual data entry goodbye. Our sophisticated AI automates your end-to-end invoice process—from data capture to error reconciliation.
Understand the hidden patterns in your sub-ledger data. Our AI surfaces actionable strategic data through advanced big data analysis techniques.