O2C Accelerator
Order-to-Cash in Days, Not Months
Engini's agentic O2C platform reduces Days Sales Outstanding, resolves exceptions automatically, and eliminates CRM-to-ERP reconciliation errors, without manual intervention.
Request a O2C AssessmentRequisition to PO Automation
Proucurement Automation
Requisitions That Don't Require a Finance Coordinator to Babysit
The average enterprise purchase requisition touches 4–7 approvers and takes 5–14 days before a PO is issued. Engini automates the routing logic, applying spend thresholds, preferred supplier rules, and budget availability checks in real time. Requisitions that meet policy auto-approve and generate POs in minutes. Exceptions get flagged with context so approvers decide in one click, not one meeting. Cycle time drops by up to 70%.
Invoice Matching & Processing
Accounts Payable
3-Way Match at Scale, Without an AP Team Drowning in PDFs
Manual invoice processing costs enterprises an average of $15 per invoice and 10+ days to process. Engini's AI extracts line-item data from any invoice format, PDF, EDI, email, and performs 3-way matching against PO and receipt data automatically. Discrepancies get routed with full context. Clean matches post directly to your ERP. AP teams shift from data entry to exception management, processing 10x the volume with the same headcount.
Requisition to PO Automation
Proucurement Automation
Requisitions That Don't Require a Finance Coordinator to Babysit
The average enterprise purchase requisition touches 4–7 approvers and takes 5–14 days before a PO is issued. Engini automates the routing logic, applying spend thresholds, preferred supplier rules, and budget availability checks in real time. Requisitions that meet policy auto-approve and generate POs in minutes. Exceptions get flagged with context so approvers decide in one click, not one meeting. Cycle time drops by up to 70%.
Elevate Order-to-Cash with Enterprise Automation
Integrate your ERP & CRM
Automatically sync customer records, invoices, and billing data between Salesforce and your ERP, SAP, NetSuite, or both, so your O2C process runs on a single source of truth. No manual exports, no reconciliation errors.
Build bi-directional data flows for customer and product data
Keep customer records, product data, and order status synchronized across Salesforce, NetSuite, Gainsight, and more, automatically, in real time. No exports, no reconciliation, no lag.
Create approval and alert bots in Slack or Teams
Deploy purpose-built bots for deal updates, credit hold approvals, and exception alerts, so Finance and Sales stay aligned without leaving the tools they already use. Faster decisions. Faster revenue.
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