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Meet Neil!
The AI co-worker for your end-to-end Accounts Payable transformation.
Neil, an AI Accounts Payable Automation solution is your thinking partner built on intelligence, logic, and purpose. Neil works with a team of specialized AI agents to handle your AP accurately, securely, and without human touch.
Meet Neil!
The AI co-worker supervising a team of intelligent AP agents
Neil is an AI-powered Accounts Payable automation solution that streamlines invoice processing, approvals, and ERP posting. Reduce AP costs, achieve straight-through processing, and eliminate manual data entry with intelligent document extraction and validation.
The ROI of Accounts Payable Automation
Neil delivers measurable outcomes. From faster approvals to real cost savings and ERP connectivity. These are the numbers finance teams care about.
Customizable. Intelligent.
Effortless.
Works With Your ERP.
At the core of Accounts Payable transformation, Neil integrates seamlessly with 100+ ERPs and financial systems including SAP S/4HANA, SAP ECC, SAP Ariba, Oracle, NetSuite, Tally, and QuickBooks. There’s no rip-and-replace and no operational disruption, only intelligent capability layered into your current environment.
Clients & Partners
Modern finance teams need more than automation; they need intelligence. Neil cuts manual work, speeds up approvals, and always keeps you audit-ready. Gain real-time visibility, reduce risk, and save thousands every month.
Smart Approvals,
Zero Bottlenecks.
Auto-route invoices based on value or department with multi-level workflows and SLA tracking. 92% of approvals completed on time.
Smart Invoice
Capture.
Ingest invoices from any format and extract data with 98% accuracy using ICR and LLMs; no templates or retraining needed.
Touchless
Validation
Processing.
Automate invoices with multi-point checks - PO, GRN, tax, and more - for faster, error-free processing with 90% accuracy.
Smarter Insights,
Instantly.
Get 100% visibility into exceptions, STP, and vendor trends. Neil learns and adapts with every invoice.
Duplicate Invoice Detected
4 invoices identified as potential duplicates
Pricing Anomaly Detected
5 invoices show significant price variations
Overall Summary
Monthly analytics and performance insights available
Proactive Vendor
Communication
Keeps vendors informed with a self-service portal, reducing follow-ups by 55% and ensuring complete transparency.
Business Outcomes with Neil
- AP Cost Reduction: 60-90% lower processing cost per invoice, targeting <$1 steady-state.
- Working Capital Uplift: Capture 60-99% of eligible early payment discounts with AI-orchestrated scheduling.
- Cash-Flow Predictability: Real-time liability forecasting by due-date buckets; variance to plan reduced 30-50%.
- Fraud & Risk Control: > 99.9% duplicate catch rate with anomaly detection and payment-loss prevention.
- Procure-to-Pay Synergy: AP + Procurement guardrails unlock 20-50% total P2P savings potential.
- Straight Through Processing: Achieve over 95% STP, including accurate extraction of handwritten and low clarity documents.
Loved by Finance Teams Everywhere
Explore how top organizations are achieving smarter, faster, and error-free Accounts Payable with Neil, their trusted AI co-worker for AP
Aloysius Deepak
Chief Revenue Office
"Having clearly envisioned the demand for AI-powered Accounts Payable and Receivable, Finance Tech Unlimited was looking for a platform partner who would offer reliability, flexibility, scalability, and above all, ease of implementation. I must say that E42 met and continues to meet all these requirements. The team at E42 is supportive and thorough—they totally complement our growth and ambition. Here's looking forward to continuing this rewarding partnership—delivering even more transformative solutions in the future and emerging as leaders in the finance automation space together!"
Rucha Nanavati
CIO
"It's been a delight to partner with E42 for co-creation of our chatbot Genie to provide self-service to our employees in the areas of HR, IT, Finance, Employee services as well as working as personal assistant to notify employees for their pending tasks. E42's expertise in natural language processing and AI have made it possible to continuously add new & advanced features in Genie to make it more contextual, employee friendly and automate more employee tasks under self-service buckets. Their technical expertise, customer centricity and responsiveness have made our experience a very positive one. We look forward to partnering on more innovative initiatives with E42."
Raunaq Bathija
Ex CIO - Marketing Insights
"The experience with E42 has been one of a kind. The idea that we had in mind, there was no off the shelf solution available in the market globally. So, it was essential to find a partner who not only understood the business requirement, but also had deep technical expertise to take the idea to fruition. The project would not have succeeded, had it not been for AI-NLP capabilities to make sense of unstructured data across multiple internal/external sources and churn insights out of it. Deep tech know-how, unabashed customer responsiveness and centricity, and a 'never say no' attitude – three pillars that make E42 a great partner to work with!"
Abiram Aranganathan
Senior Techno - Functional Architect
"My experience with E42 has been an absolute delight. I have been associated with the team for over 3 years now and during the course of time, we gave an amazing experience to our end customers. The organization is very nimble and always keen on exploring newer avenue of partnership. Partner to partner (P2P) interconnect is a program where two ISVs (Independent Software Vendors) join hands to enhance each other reach in the market. Under P2P program, E42 was able to get 1Mn users in a span of just 6 month to another ISV they partnered with. Looking forward to more such magic from E42!"
FAQs
What is Neil?
What does Neil do?
How does AP automation streamline the invoice approval process?
How much economic efficiency can a company achieve by doing end-to-end AP automation?
How does AP automation handle the intake of vendor invoices?
In what manner does Accounts Payable automation support invoice approval workflows?
What is the average time required for new data ingestion with E42's end-to-end automation?
Why should I choose CPA-led Accounts Payable automation instead of RPA-led AP automation?
How long will it take for you to deploy the solution?
How are validations managed for non-PO based invoices in AP Automation?
How does Accounts Payable transformation handle exceptions and discrepancies?
Can Accounts Payable transformation support multi-entity, multi-currency, and global operations?
How secure is data within an AI-led Accounts Payable automation platform?
How does Accounts Payable transformation reduce duplicate payments and invoice fraud?
Loved by Finance Teams Everywhere.
Explore how top organizations are achieving smarter, faster, and error-free Accounts Payable with Neil, their trusted AI co-worker for AP
