Invoice Processing Automation

Streamline your accounts receivable to reduce manual tasks and data entry with invoice processing automation.

business woman calculating order costs for invoice processing
business woman showing her colleague demand forecasting
two employees processing an invoice

How can SnapLogic improve the finance experience?

Improve accuracy and reduce errors

Validate data to help ensure that the information on the invoice is correct and complete.

Increase efficiency and productivity

Remove manual tasks and reduce the need for manual data entry to free up the time and resources of the finance team.

Enhance security and control

Reduce the risk of fraud and other financial crimes, and provide greater visibility and control over the organization’s financial operations.

Process your invoices in a ‘Snap’

Invoice processing is the process of managing and organizing incoming invoices from suppliers, verifying their accuracy, and ensuring that they are properly recorded and paid. It typically involves several steps from receiving the invoice to issuing payment.

SnapLogic helps you hide the complexity of APIs in a drag-and-drop interface, provides your organization secure transfer of data between applications, and monitors your data to make sure that customer experience is optimal.

wheel of finance automation Snap logos

Optimize invoice processing with application-specific Snaps and pre-built workflows

While most applications can be connected with a REST API, SnapLogic’s application-specific Snaps connect to the application with easy-to-use fields and drop-down menus to build integrations in your finance processes. Popular use cases for onboarding involve application integration and data synchronization between Workday, Coupa, and Salesforce.

The SnapLogic Patterns Catalog

Go from idea to automation in minutes by starting with one of our hundreds of specialized pre-built solutions including invoice processing, expense management, demand forecasting, and more.

Invoice processing workflow example

Receive, verify, approve, process, provide a receipt, and close invoices based on triggers in your workflows. Provide the status of invoices to your CRM to update your sales teams on statuses. Finally, capture the schema and load it into your cloud data warehouse for financial analytics.

Learn more about our patterns catalog

The SnapLogic Patterns Catalog

Go from idea to automation in minutes by starting with one of our hundreds of specialized pre-built solutions including invoice processing, expense management, demand forecasting, and more.

Onboarding workflow example

Receive, verify, approve, process, provide a receipt, and close invoices based on triggers in your workflows. Provide the status of invoices to your CRM to update your sales teams on statuses. Finally, capture the schema and load it into your cloud data warehouse for financial analytics.

Learn more about our patterns catalog

How to create automated invoice processing with SnapLogic

Automate invoice processing video thumbnail

Automate workflows for every stage of the finance journey

Try it for yourself, or let us show you how!

Contact Us Free Trial