Expenzing Invoice Management software is an Accounts Payable automation solution that uses intelligent robotic agents to do a five-way check between quantity, rate, order value, Goods Received Note (GRN), and advances paid. Invoices are authorized for payment only if the invoice matches with the goods received and the specifications and rates in the PO. Expenzing Accounts Payable software reduces cycle time for A/P by automating the invoice authorization process. Expenzing helps reduce the paper trail and email dependency, avoid manual entries of data and constant follow-ups with stakeholders. The software generates power spend analytics to guide management on identification of savings opportunities. Expenzing Invoice Management Software also has a built-in recurring expenses and rent management module and an optional budget control module.