End-to-end AP automation, without the exceptions pile-up.
500+ invoices a week, each one touched 3.6 times before payment clears. That's half the week lost to work that shouldn't be manual. Aixle ingests invoices at volume, validates against your rules, and routes straight-through. Every invoice is logged, timestamped, and traceable from receipt to payment.
- Invoice received: Aixle ingests from email, portal, or EDI
- Aixle validates against PO, vendor rules, and approval thresholds
- Matches go straight through. Exceptions route to the right person with full context
- Aixle logs every action: complete audit trail per invoice