Extraction from the document
An invoice read from the file it arrived as, rather than typed from it.
Intelligent automation for accounts payable, approvals and CFO-level insight, as publicly described at launch.
Taken from the product material published on larion.ai, and stated here as description rather than as availability.
An invoice read from the file it arrived as, rather than typed from it.
Described as checking the invoice against the purchase order and what was actually received.
Routing that follows the organization's own thresholds rather than whoever is at a desk.
Described as flagging the invoice that has been seen before and the one that does not agree.
Described as synchronising with the ledger rather than producing a file for somebody to import.
Every action logged with its time, its user and the source it came from.
An invoice arrives, waits for someone to key it, waits again for a review, and again for an approval. The public material aims at that queue rather than at the keying alone — which is where most of the elapsed time in payables actually sits.
Published on larion.ai as claims about the product. Reproduced as that, not as results measured by Rkieh Productions, and not as an expectation set for any deployment.
Published as the reduction in manual accounts-payable time.
Published as invoice extraction accuracy.
Published as the average time to deploy.
Published as the volume of data sent to external servers.
The finance systems named on larion.ai's Finance page. Naming a system is not a statement that any integration is available or supported today.
Named as a direct synchronisation target for approved invoices.
Named as a direct synchronisation target.
Named as a direct synchronisation target.
Named as a direct synchronisation target.
Named as a direct synchronisation target.
Named for finance systems not on the list above.