Saninco

Accounts Receivable Automation

Unpublished

This advanced AI-driven platform automates and consolidates expense management, invoice processing, validation, and financial data integration, providing businesses with efficient, end-to-end automation solutions. Its key features include automatic invoice retrieval and reading via OCR technology, intelligent line-by-line validation, unified inventory management, automatic general ledger coding, and extensive business intelligence visualization, helping organizations improve cost control and operational transparency. Designed for finance and accounting teams, procurement managers, and business analysts, it addresses challenges related to manual invoice handling, fragmented data silos, invoice accuracy, and cost optimization, enabling users to streamline workflows and make data-better decisions.

Saninco can be found in Accounts Receivable Automation categories.

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Details

Saninco Main Features

• Neural Database
  It is a collection of business data and knowledge that uses AI to find and connect data, mimicking how the human brain works.
• Expense Tracking
  Users can keep an eye on their expenses and see where money is going.
• Unified Inventory
  All inventory data is connected in one platform, updated from invoices, and easy to manage.
• Dispute Management
  Unmatched or incorrect items are flagged for dispute, allowing easy resolution.
• Automatic GL Coding**
  Invoice charges are automatically assigned to the correct financial accounts, making financial tracking easier.
• End to End Automation
  Saninco uses AI to automatically manage the entire process of expense validation and data handling.
• Invoice Reading Service
  Invoices are automatically read using OCR technology, and information is organized for easy review.
• Complete Invoice History
  The system stores all invoice data, including contracts and original invoices, for easy access and review.
• Data Modification Portal
  Users can directly change data like quotes, orders, and contracts through a secure portal.
• Missing Invoice Detection
  The system can help find invoices that are missing, saving costs and preventing errors.
• Unified Invoice Management
  All invoices, whether from emails, paper, or CDs, are processed in one platform with same-day upload.
• Payment Schedule Generation
  Due dates are used to plan future payments and forecast costs based on past invoices.
• Automated Invoice Validation
  Invoices are automatically checked line by line against orders to find errors or discrepancies.
• Automatic Expense Validation
  Invoices are automatically checked and a payment schedule is created for future payments.
• Automatic Payment and Dispute
  The system can automatically handle payments and disputes based on validation results.
• Revenue and Cost Visualization
  The system shows circuits and areas that generate revenue or costs, helping optimize business.
• Business Intelligence with Clariview
  Visual tools help monitor expenses, revenues, and business health, revealing new opportunities.

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