Mettl automates vendor invoice processing
3-way matching between invoice, purchase order, and receipt, connected to Dynamics GP and modern ERPs, with custom extraction models for the invoices your current tools can't read.
Request early accessAccounts payable is still done by hand
Vendor invoices arrive in a dozen different formats. Someone has to read each one, match it against a purchase order and a receipt, catch the ones that don't line up, and key the result into the ERP. It's slow, error-prone, and it doesn't scale with vendor count.
Manual data entry
Every invoice keyed in by hand, one field at a time.
Mismatched POs and receipts
Discrepancies caught late, if they're caught at all.
No time for exceptions
The team is too busy processing routine invoices to dig into the ones that need attention.
From inbox to posted, automatically
Invoice in
Received by email or upload, any format.
Extraction
Line items, totals, and vendor details pulled out.
3-way match
Checked against the PO and the receipt.
Post to ERP
Matched invoices post automatically.
Custom extraction models
Default extraction handles most invoice layouts. For the ones it doesn't, users can define their own data-extraction model, mapping the fields on a specific vendor's invoice layout directly, so Mettl reads it correctly every time it shows up.
Dynamics GP, and modern ERPs
Request early access
Mettl is still in development. Tell us about your invoice process and we'll reach out when access opens up.