Streamline your accounts payable operations by automatically processing invoices from your email directly into Oracle Financials. InvoiceRunner uses sophisticated AI technology to extract data from invoices in any format, ensuring accuracy and efficiency in monetary management.
In the fast-paced world of enterprise financial management, efficiency is paramount, especially when it comes to invoice processing. Teams often struggle with the overwhelming volume of invoices, which can lead to tedious manual entry. This not only consumes time but also opens the door to human errors, causing discrepancies in financial reporting and vendor relationships. Businesses face challenges like tracking multiple formats, recognizing math errors, and identifying duplicate submissions, which can radically affect cash flow and operational efficiency.
InvoiceRunner directly addresses these invoice processing challenges with its powerful automation capabilities. By integrating seamlessly with Oracle Financials, InvoiceRunner monitors your email inbox for potential invoices, extracts the needed data using AI, and syncs this information instantaneously with your accounting software. This automation drastically reduces manual intervention, freeing up your finance team to focus on strategic activities rather than data entry.
With InvoiceRunner, users experience a profound transformation in their workflows. Tasks that once took hours or even days are streamlined into mere moments, resulting in quicker invoice approvals and enhanced organizational agility. The AI-driven solution also significantly minimizes errors, allowing businesses to ensure all payments are accurate and timely, thereby fostering more robust vendor relationships and financial health.
Common challenges faced every day
Purpose-built invoice automation
Tangible benefits that impact your bottom line
Reduce the workload of data entry and invoice processing through automation.
Our AI ensures that extracted data is correct, reducing costly errors.
Advanced detection algorithms prevent duplicate invoices, securing your budgets.
Real-time synchronization with Oracle Financials takes the hassle out of accounting.
Quickly integrate InvoiceRunner into your existing processes without disruption.
Handle increasing invoice volumes without the necessity for additional employees.
Everything you need to automate invoice processing
Monitor Gmail or Outlook 24/7 for invoice emails.
Never miss an invoice.
Extract vendor, dates, amounts from any format.
No templates required.
Verify calculations before syncing.
Catch errors automatically.
Sync to Oracle Financials and more.
One-click sync.
Check for duplicate invoices.
Prevent costly errors.
Match existing vendors to new invoices.
Keep vendor data clean.
Real scenarios from users like you
A national retail chain integrates InvoiceRunner with Oracle Financials, reducing their invoice processing time from days to hours.
Example: They were able to approve 30% more invoices weekly.
A healthcare provider optimizes their vendor payment process, noticing a 50% drop in overpayment errors after implementing InvoiceRunner.
Example: Streamlined operations ensure accurate payments.
A construction firm utilizes InvoiceRunner to maintain visibility on payment terms, enhancing vendor communications and trust.
Example: They have reported increased satisfaction from their suppliers.
An IT service provider handles increased invoice volumes without needing to expand their accounts payable team.
Example: InvoiceRunner allows them to process double the invoices with the same headcount.
InvoiceRunner is designed to work with your existing tools
Link your Gmail or Outlook account securely.
Connect to Oracle Financials with one click.
InvoiceRunner extracts data automatically.
Draft bills appear for your review.
Seamless integration with popular platforms
“InvoiceRunner has revolutionized our accounts payable process. The integration with Oracle Financials is seamless, and we save hours every week!”
“We struggled with managing invoices across multiple teams. Since we started using InvoiceRunner, our errors have drastically reduced, and cash flow is more predictable.”
Most users are up and running in under 5 minutes.
We support PDF, images (JPG, PNG), and scanned documents.
We use bank-grade encryption and never sell your data.
All invoices are created as drafts for your review.
We support Oracle Financials, Xero, QuickBooks, Zoho Books, FreshBooks, and Sage.
Yes! Get 10 free extractions with no credit card required.
Join businesses saving hours every week with InvoiceRunner.
Start Free TrialInvoiceRunner automates the tedious parts of accounts payable.