Docvik AP
AP automation, end to end.
Invoices, POs, and GRNs flow in. Three-way matched, GST-validated, and pushed to your ERP — with reviewers only touching the exceptions.
- 3-way match (PO ↔ GRN ↔ Invoice) with tolerance rules
- GSTIN, HSN, and IRN validation built-in
- ERPNext, Tally, SAP B1, Zoho Books connectors