Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
DVAP functions as a REST API specifically designed for invoice processing, allowing users to submit a multipart POST request that includes validated JSON and receive back detailed outputs such as confidence scores for each field, totals, dates, vendor information, and ABN, alongside a comprehensive fraud risk score with specified reasons. Additionally, the API offers duplicate fingerprinting and results for 2- or 3-way purchase order matches based on the lines provided, facilitating seamless integration without the need for an SDK or complex webhook setups, as authentication is simplified to a single API key. Unlike many services that merely claim accuracy, DVAP provides measurable data through a public metrics endpoint, showcasing a per-field benchmark table that highlights an impressive 99% accuracy for totals, 100% for invoice dates, and an 87% straight-through processing rate, with a median processing time of just 8.4 seconds. Users will appreciate the clarity of quotas and rate limits, which come with well-defined, typed error messages, ensuring a smooth user experience. The API is actively built and maintained by its founder, complete with a changelog and a service-level agreement (SLA) to guarantee performance standards. For those looking to try it out, there is a free tier available on RapidAPI, with options for volume plans based on the number of documents processed monthly. This makes DVAP a flexible choice for businesses seeking effective invoice automation solutions.
Description
Advanced AI algorithms transform invoices and receipts into comprehensive data sets tailored for accounts payable (AP) systems. Integration modules ensure precise and automated reconciliation of financial data. With the power of Artificial Intelligence, each field is cross-verified instantly, creating a detailed invoice log that bolsters AP automation. Any discrepancies can be swiftly identified before the payables are processed, leading to enhanced accuracy. Reliable data sets, along with trustworthy exception scores, empower team members to make faster, more informed decisions regarding AP management. Comprehensive business intelligence and reporting tools provide greater transparency into the accounts payable workflow. By speeding up the processing of payables, organizations can take advantage of Early Pay Discounts, minimize costs, and enhance cash flow. Additionally, reducing processing fees and unexpected expenses while eliminating errors streamlines the payment process. The entire AP cycle can be automated, from invoice capture and matching to approval and exception management, while delivering essential analytics that help organizations mitigate risks and ensure vendor compliance. This holistic approach not only enhances operational efficiency but also strengthens financial oversight.
API Access
Has API
API Access
Has API
Screenshots View All
No images available
Integrations
Dropbox
FreeAgent
Gmail
Google Docs
Google Drive
Microsoft 365
Microsoft Dynamics 365
Microsoft Excel
Microsoft Outlook
QuickBooks Online
Integrations
Dropbox
FreeAgent
Gmail
Google Docs
Google Drive
Microsoft 365
Microsoft Dynamics 365
Microsoft Excel
Microsoft Outlook
QuickBooks Online
Pricing Details
$0
Free Trial
Free Version
Pricing Details
$107.88 per user per year
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
DataVance
Founded
2026
Country
Australia
Website
datavance.com.au
Vendor Details
Company Name
Itemize
Founded
2012
Country
United States
Website
www.itemize.com
Product Features
Product Features
Expense Report
Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management