Factura.ai, Inc. Unclaimed

Streamline accounts payable for multi-location businesses with AI-driven automation.

Capabilities that automate invoice capture, approvals, PO matching, supplier onboarding, tax capture, payment reconciliation, and ERP integrations to reduce manual AP work and reconciliation risk.

Payment capabilities focused on B2B methods, unified checkout, automated reconciliation, and fraud prevention to improve conversion and financial operations.

Consolidation of divisions or entities, unified forecasting and reporting across units for multi-entity organizations and group-level analysis.

AI-driven extraction of line-item data, vendor identification, and automated GL coding that learns from corrections to improve accuracy and reduce manual coding.

Factura.ai

Factura.ai is an AI-powered accounts payable automation and intelligence platform designed for multi-location and multi-entity operators. It digitizes end-to-end AP across locations and ERPs by automatically capturing invoice data, coding to the correct GL codes, routing for approvals, and paying vendors with full audit trails. The platform provides real-time spend reporting, cross-entity visibility, and property- and location-level mapping, while integrating natively with major ERP and restaurant/property management systems. It includes a dedicated Pay capability and SOC 1 & SOC 2 Type II compliance. Implementation can go live in as little as 28 days.

• Capture And Code Invoices Automatically
  Utilizes advanced AI technology to ensure over 90% accuracy in data extraction, reducing manual entry and errors.
• Sync With Major ERPs Seamlessly
  Real-time integration with systems like Workday, NetSuite, and Sage Intacct for uninterrupted financial oversight.
• Manage AP Across Multiple Locations
  Easily handle invoicing and approvals for numerous entities while ensuring compliance with local regulations.
• Maintain Data Security And Compliance
  Adheres to industry standards, ensuring that all data is securely handled and compliant with necessary regulations.
• Streamline Vendor Payments
  Processes various payment types effortlessly with secure tracking and reconciliation features.
• Gain Insights Into Spend
  Provides detailed reporting capabilities that allow finance teams to analyze and strategize based on spend patterns.
• Accelerate Invoice Approvals
  Customizable workflows to ensure timely approvals based on specific business needs and thresholds.