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The smart way to process thousands of invoices monthly
Let Lleverage handle invoice capture and validation so your finance team can focus on strategic work, not repetitive data entry.
The invoice processing nightmare
Your team spends 2-3 days monthly on repetitive invoice checks. Traditional OCR fails on 70% of invoices due to layout variations. Manual IBAN verification, supplier matching, and double-entry between SAP and your ERP.
30,000+ invoices annually. Peak days with 200+ invoices overwhelming your team. Meanwhile, you're missing early payment discounts and risking duplicate payments.
AI that handles any invoice format
Our AI extracts all invoice data regardless of layout - no templates needed. It matches suppliers via IBAN, validates against purchase orders, and handles complex line items automatically.
When your traditional OCR breaks with new formats, our AI adapts instantly. 95% straight-through processing, where OCR only managed 30%.
What you can automate
Capture & Extract: Process PDFs, emails, and scanned invoices without templates.
Validate & Match: Cross-reference POs, verify IBANs, check business rules, and flag true exceptions.
System Integration: Direct API to SAP, AFAS, Business Central, etc. Maintain approval workflows and audit trails.
From days to hours
Start with your highest-volume supplier invoices. Prove the ROI, then expand to all formats.
Week 1: Connect systems, map validation rules
Week 2-3: Parallel processing with current workflow
Week 4: Full automation with exception handling
Results: 3 days → 4 hours monthly.
Handle 10x volume spikes without adding staff.
Why Lleverage AI?
Intelligent invoice processing made simple and secure
A dedicated Solution Engineer for your project
White glove onboarding and premium support for enterprise customers. A complete solution with continuous support to ensure success.
Zero data retention
Lleverage ensures zero data retention by third-party AI providers.
Your sensitive information is processed in real-time and immediately purged from all systems, with no persistent storage or logging by external providers.
SSO capability
Lleverage supports Enterprise sign-on providers for your teams.
Enable seamless authentication for your teams using their corporate credentials while maintaining centralized access control and security policies.
Enterprise-grade security
Maintain complete control over infrastructure and data residency. SOC 2 and ISO 27001 certified. GDPR compliant.
"We’ve already automated three core business processes, and this is just the start."
FAQs
Everything you want to know about automating invoice processing with Lleverage.
OCR breaks when layouts change. Every new supplier format needs template updates. Our AI processes any format from day one - no maintenance, no breaking, just continuous processing.
We maintain all your current approval chains and thresholds. The automation handles data capture and validation; your existing workflows handle approval routing. Full audit trail preserved.
The AI extracts line-level detail, matches against PO line items, and validates quantities and pricing. Complex construction invoices, multi-department allocations - all handled automatically.
Yes. Your GL coding logic, department allocations, threshold validations - all become part of the automation. The system learns from corrections and improves continuously.
Most finance teams reduce invoice processing from 2-3 days to under 1 day monthly. For 30,000 annual invoices, that's 70% time reduction. Your team stops data entry and starts analyzing cash flow.
Ready to see Lleverage in action? Let's talk.
We will make sure to customize the demo to your unique business needs, goals, and objectives, so you can see how Lleverage fits into your AI ambitions.
Here’s what you can expect:
- A tailored 30 minute demo
- Full tour of our AI platform
- Discussion of your specific use case for AI
- Answers to any questions you might have