Process thousands of invoices. Touch almost none of them.
Lleverage automates capture, validation, and ERP posting for every invoice, regardless of format or supplier. Your AP team handles exceptions. Not data entry.
Leveraging the power of AI production planning
from mid-size businesses to enterprises
The problem
Your AP team spends days on work a machine should handle
Manual invoice processing is a structural drag on every close cycle, every supplier relationship, and every finance hire you justify. Here is what it actually looks like:
Traditional OCR breaks on every new supplier
Your OCR handles 30% of invoices. The rest break on layout shifts, scans, and new suppliers. Failures become backlog.
Volume spikes overwhelm the team
30,000+ invoices a year. 200+ on peak days. Discounts missed. Close delayed. Your team processes paper instead of managing cash.
Manual matching creates real financial risk
Double entry and PO reconciliation create constant error risk, duplicates, compliance issues, supplier disputes.
Exceptions escalate to the wrong people
When matches fail, senior finance steps in. Most exceptions aren’t complex, they just lack rules. Your analysts become handlers.
The Solution
Any format. Any supplier. Straight into your ERP.
Lleverage automates invoice capture, validation, and ERP posting end to end. No templates to maintain, no rip-and-replace, no IT project.
Document intelligence
Any format. No templates.
The AI extracts invoice data regardless of layout, PDFs, scanned documents, email attachments, EDI. When suppliers change their formats, nothing breaks. Customers go from 30% OCR success rates to 95% straight-through processing.
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Smart exception handling
Exceptions handled automatically, not escalated blindly
IBAN verification, PO matching, GL coding, approval thresholds, all built into the automation. The system learns from corrections. Real exceptions get flagged to the right person with context, not dropped into a generic queue.
Native ERP integration
Works inside your existing ERP
Direct integration with SAP, AFAS, Business Central, Oracle, NetSuite, and more. Existing approval workflows stay intact. Full audit trail preserved. Your team works in the tools they already use.
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The Results
From 3 days to 4 hours per month
Finance teams using Lleverage reduce invoice processing time by approximately 70%. Volume spikes are handled automatically, no overtime, no additional headcount.
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"We've already automated three core business processes, and this is just the start."
Gerald Dulac
COO
Infinite Group
"Working with Lleverage is like having a dedicated partner. From a business perspective, it checks every single box."
Mart Kruidenier
Continuous Improvement Specialist
Koninklijke Dekker
“In a few weeks we were already able to build something, so the implementation was really smooth.”
Jeremy Parsser
Co-owner
J. Kisch & Zonen
Get Started
See how Lleverage automates your invoice processing
No IT project. No rip-and-replace. Live in weeks.
Here's what happens when you book a demo:
- We'll ask about your current invoice volumes, formats, and ERP environment
- We'll show you exactly how Lleverage handles your specific supplier formats and exception rules
- You'll leave with a clear picture of what automation looks like for your AP team
FAQs
Everything you want to know about automating data transformation with Lleverage.
Our data is too messy and inconsistent for automation
That's exactly why you need AI. Messy data has hidden patterns - product hierarchies, customer similarities, regional variations. AI excels at finding these patterns in chaos, learning from the 80% to handle the exceptions.
We have hundreds of custom business rules
Your rules already exist somewhere - in your data quality tools, Excel sheets, or in your team's heads. We codify them into reusable workflows. Complex product classifications, regional validations, hierarchy mappings - all become testable, automated logic.
What about our existing data quality tools?
We enhance, not replace. Whatever tools you are currently using, we work alongside them. They identify issues, we fix them automatically. Your expensive tools become more valuable when they're not bottlenecked by manual corrections.
How long before we see results?
First automation in 3-4 weeks. Pick your most time-consuming data issue - maybe customer deduplication or product classification. We'll automate that first, measure the time savings, then expand. Most clients see 80% reduction in manual work after implementation.
Is our data secure?
Enterprise-grade security with SOC 2 Type II and ISO 27001 certification. Your data stays in the EU (or your chosen region). Zero data retention with enterprise contracts. Your data never trains AI models. Full audit trail for compliance.