Invoice Automation and Workflow Approvals with Mpaperless

Manual invoice processing is slow, error-prone and expensive. Automating Accounts Payable (AP) with OCR-based capture, intelligent data extraction, and configurable approval workflows delivers faster processing, fewer exceptions, and clearer cashflow visibility. Mpaperless integrates with ERPs and supports UAE VAT record requirements.

Try the demo to upload sample invoices and test extraction accuracy.