This 30-minute session demonstrates how the Fluent AI Agent streamlines accounts payable operations. Attendees will see how incoming invoices and vendor documents are automatically captured, analyzed, and routed using AI—without manual data entry or file handling.

Key topics:

• Smart document recognition: Extracts key data like vendor, amount, PO number, and terms directly from PDFs or scanned invoices.
• Automated validation and posting: Uses AI to check duplicates, match against purchase orders, and flag exceptions.
• Epicor Kinetic integration: Sends validated transactions directly to Epicor via secure APIs for seamless posting and reconciliation.
• Visibility and control: Gain real-time dashboards showing invoice status, exceptions, and processing time reductions.

You’ll leave with a clear understanding of how AI can reduce AP workload, eliminate delays, and improve accuracy—turning what used to take hours into a hands-free, auditable process integrated with your ERP.