معالجة الفواتير والمستندات الذكية
محرك أكسيكس IDP يعالج الفواتير وأوامر الشراء وكشوف الحساب ويستخرج الحقول بالتعرّف الضوئي والتحقق ثم يوجّه البيانات إلى مسارات تخطيط الموارد. يسعَّر حسب الصفحة من الكتالوج المنشور، ويُبقي طوابير الاستثناء للمراجعة البشرية عند انخفاض الثقة بدلاً من الإدخال اليدوي الكامل.
What we deliver
Upload, classify, extract, and review workflows; invoice and bank-statement presets; schema discovery for new layouts; confidence and exception highlighting; human review sign-off before posting; and audit trails of who changed what and when.
How AP automation works
Documents enter a unified queue, invoice OCR and extraction fill fields, reviewers approve low-confidence values, then validated packages support ERP-oriented posting for accounts payable automation.
Pricing and next steps
Pricing is per page processed. Learn more on the commercial IDP site for pricing and trial, or Explore modules on the IDP product site for document products and presets.
Key capabilities
- Upload, classify, extract, and review
- Invoice and bank-statement presets
- Schema discovery and ERP-oriented posting
- Unified queue across presets and document types
- Confidence and exception highlighting
- Human review sign-off before posting
- Export-ready field packages after approval
- Audit trail of who changed what and when
Frequently asked questions
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Ready to talk with Axix Technologies?
Review commercial pricing and trial options, or explore modules on the product site.