A BVT agent that reads incoming invoices, applies your business rules, and posts clean transactions to your ERP — with a full audit trail behind every one.
Captures vendor emails & attachments
Triggers the processing pipeline
Secures every source file
Exceptions, retries & escalation
End-to-end compliance trail
SLA, volume & status tracking
Posts via API or automation bot
Reaches your accounting system
Accounting or ERP of record
Codes, business units, GL mapping
Source invoices & extracted docs