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Description

Well Embed enhances your product by automating the retrieval of invoices and receipts for spend management through a comprehensive suite of APIs and connectors that address all potential edge cases without requiring manual intervention. This unified API can process both real-time data streams and large batches from an extensive network of over 10,000 providers, automatically identifying sources, formatting raw documents (including PDFs, emails, and images), and delivering organized, structured JSON containing essential fields. With optional plugins such as VAT and Factur‑X, the data can be further enriched, while cutting-edge OCR technology and deterministic coding ensure a remarkable 99.9 percent accuracy rate, effectively deduplicating and reconciling information through bank feeds to maintain data integrity. Designed for immediate production use, Well Embed can be deployed in just days and supports tailored workflows, webhooks, and smooth integration into existing processes. Its lightweight and scalable architecture empowers both development and finance teams to incorporate a high-value feature that not only promotes user engagement and retention but also opens up new avenues for monetization. This efficient system ultimately streamlines financial management, making it easier for companies to track and analyze their spending.

Description

SAP users have made significant investments in sophisticated ERP systems to handle their business documents, but they often rely on manual methods to process items such as vendor invoices. By automating the processing of vendor invoices, organizations can capitalize on their SAP systems, enhancing operational efficiency while drastically reducing the costs associated with handling incoming invoices. SGI has developed a unique Vendor Invoice Management solution for SAP, known as runup.viv, utilizing its innovative business process automation framework called runup∙. This integrated add-on solution simplifies the entire workflow for managing vendor invoices, from their initial receipt to final payment. With this solution, businesses can optimize their accounts payable operations and adopt industry best practices for processing incoming invoices, ultimately leading to a more streamlined and efficient financial management system.