Achieve one-day financial close with automation
Automate invoice processing, PO matching, and payment reconciliation workflows with robotics in accounts payable
Plena AP Robot VS Automation Software
Plena AP Robot
Personalized PO Policies
Purchase accounts payable process automation that works for you and saves time. All invoices go through customized OCR, advanced data extraction, and approval workflows before submitting for payment.
Built for 2-way and 3-way matching, bot AP provides the flexibility you need to eliminate hours of manual matching process. The robot will provide auto-match logs and flag items with discrepancies that require human review.
Rather than manually reviewing all mismatches between invoices, purchase orders, and receiving reports, with accounts payable automation you can create tolerance thresholds based on amounts or percentages, so an invoice is still considered “matched” if it falls within the threshold.
Exceptions are bound to occur when certain unexpected scenarios occur in the real world. AP automation has been equipped with a user-friendly portal so humans can get them resolved quickly.
What Are CFOs Saying?
“Plena has done a great job at taking a large portion of the accounting burden off my shoulders. I rely on their reports and numbers with full confidence! Their RPA Platform saves us a significant amount of time each week.”
Trusted by Industry Leaders
Ready to schedule a demo?
Our ROI calculator will run pricing scenarios and demonstrate the value of robotic process automation (RPA). Set a time with one of our RPA experts to learn how you can enhance your accounting team with Plena accounts payable automation software.