Tradogram’s AP automation software connects invoice capture, matching, approval routing, and payment tracking within the procurement process. Reduce manual AP work, keep invoice status visible, and give finance teams a clearer path from invoice receipt through approval and payment.
AP teams re-key supplier invoice data into procurement or accounting systems. Manual invoice data entry slows invoice processing, increases the risk of errors, and takes finance teams away from higher-value work.
Without automated matching and clear approval routing, discrepancies and pending invoices rely on manual follow-up. As invoice volumes grow, processing time increases, and AP teams spend more time chasing exceptions.
When invoices, approvals, payment status, and supporting records live in separate places, finance teams lose visibility across the AP process. Reconstructing the history later adds manual effort and makes audit readiness harder.
Tradogram connects invoice capture, three-way matching, approval routing, payment tracking, and accounting-system workflows into a single AP automation platform, helping finance teams reduce manual work and keep invoice status visible from receipt through payment.
TradoScan AI uses OCR to extract header and line-item details from uploaded invoices, reducing manual invoice data entry and giving AP teams structured information to start processing sooner.
Automatically match invoices against purchase orders and receipts. Discrepancies are flagged for review before they slow the AP process or become payment issues.
Route invoices to the right approvers and keep approved records connected with your ERP or accounting system, reducing manual reconciliation across finance workflows.
Tradogram connects invoice capture, matching, approvals, compliance, payment visibility, and reporting in one AP automation solution, helping finance teams reduce manual work and keep the process moving.
TradoScan AI uses OCR to capture and structure invoice details from emailed or uploaded invoices, reducing manual data entry and helping finance teams start invoice processing with cleaner data.
Automatically compare invoices against purchase orders and receipts to improve accuracy, catch discrepancies earlier, and reduce manual review.
Route invoices through structured approval workflows to reduce delays, maintain control, and keep the approval process visible from submission to payment.
Move approved invoices into supplier payment while keeping payment status, approvals, and related purchasing records connected in the same workflow.
Maintain clear financial controls across invoice approvals, payment activity, and supporting records so AP teams can enforce policies and stay audit-ready.
Track invoice status from receipt through approval and payment, giving AP teams real-time visibility into pending invoices and bottlenecks across the AP process.
Use AI-powered AP workflow automations to handle repetitive work across invoice capture, matching, routing, and approvals, reducing manual effort while keeping exceptions visible for review.
Analyze invoice activity, payment trends, processing time, and spend data to give finance teams clearer financial visibility and identify bottlenecks across AP operations.
Julian D'Oyley - Head of Financial Accounts - Reed
See how Tradogram connects invoice capture, matching, approvals, payment visibility, and AP reporting in one streamlined procurement workflow.
