Eliminate re-keying of supplier invoices into electronic Invoices for AP: When suppliers email PDF, CSV, JPG invoices, Relish's AI engines and OCR turn them into Digital Invoices ready for your AP process. Your team doesn't need to re-type them in, worry about errors or even teach our AI. We'll do that (enlisting the supplier who cares more about it too!). Address invoice rejections and warnings to suppliers before submission: Comparing the supplier's Invoice header and line details to the expectation in the Purchase Order, Contract, Service Agreement will highlight any Validation issues for the Supplier to resolve before officially submitting. Valid Invoices generate fewer supplier rejections from your AP process. Focus AP Reconciliation on internal issues across all Invoice sources: With a touchless path for supplier-specific invoices to join cXML/EDI and POFlip generated Invoices in the same Reconciliation workflow, the AP team can enjoy greater efficiencies for resolving Invoice approval and accounting issues. Suppliers adopt because they don't have to change much either.