InvoiceRunner automates invoice processing for businesses using Workday, helping you gain accuracy, reduce errors, and save hours every week.
Many enterprises face significant hurdles when processing invoices, particularly when managing vast amounts of data across departments like finance and HR. Manual data entry, inconsistent formats, and human errors can lead to misplaced invoices or incorrect entries, resulting in delayed payments and strained vendor relationships. As businesses grow, the complexity of handling invoices becomes more challenging, taking up invaluable time that could be better spent on strategic initiatives.
InvoiceRunner directly addresses these challenges by offering a seamless integration with Workday. Our powerful AI technology enables automatic invoice data extraction from various formats, eliminating the need for manual input. By monitoring your email for invoice attachments, InvoiceRunner ensures that every invoice is captured, processed, and integrated into your accounting workflow, allowing finance teams to focus on more critical tasks.
The transformation is significant: users experience an enhanced workflow where invoices are processed efficiently and accurately. Instead of spending hours on data entry and validation, teams can trust that InvoiceRunner will handle these tasks, significantly speeding up the accounts payable process and improving overall productivity.
Common challenges faced every day
Purpose-built invoice automation
Tangible benefits that impact your bottom line
Automate tedious data entry tasks, giving your team back crucial hours each week.
Our AI accurately captures data from any invoice format, minimizing errors.
Built-in checks interface to stop duplicate payments, protecting your cash flow.
One-click integration keeps your Workday and accounting software aligned.
Get InvoiceRunner running in just five minutes – no technical expertise needed.
Process more invoices than ever without the need for more 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 Xero, QuickBooks, etc.
One-click sync.
Check for duplicate invoices.
Prevent costly errors.
Match to existing vendors.
Keep vendor data clean.
Real scenarios from users like you
Finance teams receive hundreds of invoices daily. InvoiceRunner automatically extracts and processes these documents, drastically reducing manual entry tasks.
Example: A large enterprise processed invoices 80% faster with InvoiceRunner.
With AI extraction, users minimize errors commonly associated with manual data entry.
Example: An HR department saw a reduction in errors from 15% to 1% after implementing InvoiceRunner.
Draft bills appear for review, expediting the approval process and improving oversight.
Example: A company shortened its payment cycle from 30 days to 7 days.
Easily matched vendor data allows businesses to strengthen vendor relationships and payment terms.
Example: A company improved vendor satisfaction rates by 40%.
InvoiceRunner is designed to work with your existing tools
Link your Gmail or Outlook account securely.
Connect to your accounting software with one click.
InvoiceRunner extracts data automatically.
Draft bills appear for your review.
Seamless integration with popular platforms
“InvoiceRunner transformed our invoice processing. We save over 10 hours a week, and our accuracy has skyrocketed! Best decision we've made.”
“The setup was incredibly simple, and the integration with Workday makes our operations much smoother.”
Most users are up and running in under 5 minutes.
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.
Xero, QuickBooks, Zoho Books, FreshBooks, and Sage.
Yes! 10 free extractions, no credit card required.
Join businesses saving hours every week with InvoiceRunner.
Start Free TrialInvoiceRunner automates the tedious parts of accounts payable.