The Agentic Procure to Pay (P2P) Accelerator
100% touchless invoice processing and vendor management.
Legacy Challenge & Engini Solution
AP teams are bogged down by mismatched invoices, manual data entry from PDFs, and chasing vendors for missing tax information. Our solution is a financial agent that acts as an autonomous auditor between your procurement platform (Coupa/Ariba) and your ERP (Oracle/SAP).
Semantic Invoice Matching
The agent reads incoming invoices (even hand-written or poorly formatted) and performs a "3-Way Match" (Invoice vs. Purchase Order vs. Goods Receipt).
Dispute Autonomy
If an invoice shows a higher price than the PO, the agent automatically emails the vendor to clarify the discrepancy, referencing the original contract terms.
Fraud & Compliance Guardian
The agent checks every vendor against global "Watchlists" and performs sentiment analysis on communication to flag potential social engineering or fraudulent billing attempts.
Near-zero manual data entry and total protection against overbilling and fraudulent payments.
Elevate O2C with Enterprise Automation
Integrate your ERP & CRM
Engini enables your finance team to automatically sync customer, invoice & billing data across your ERP & CRM systems to seamlessly connect your company’s end-to-end process.
Build bi-directional data flows for customer and product data
Automatically collect and map customer data across applications such as Salesforce, NetSuite, Gainsight, and more.
Create bots in Slack or Teams
With Engini you can create purpose-built bots in Slack or Teams for quick deal updates, approvals, and company-wide visibility.
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