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Average Ratings 0 Ratings

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ease
features
design
support

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Write a Review

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

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Integrations

Dropbox
FreeAgent
Gmail
Google Docs
Google Drive
Microsoft 365
Microsoft Dynamics 365
Microsoft Excel
Microsoft Outlook
QuickBooks Online
QuickBooks Online Advanced
Quicken
Sage 500
Sage Accounting
Sage Intacct
Xero

Integrations

Dropbox
FreeAgent
Gmail
Google Docs
Google Drive
Microsoft 365
Microsoft Dynamics 365
Microsoft Excel
Microsoft Outlook
QuickBooks Online
QuickBooks Online Advanced
Quicken
Sage 500
Sage Accounting
Sage Intacct
Xero

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

Alternatives

Alternatives