DocuPOW Flow
AP that runs itself — until it needs you.
Most of accounts payable is the same handful of steps, repeated a few thousand times a month: read the invoice, code it, match it, approve it, pay it. It’s steady, it’s necessary, and it’s a waste of a sharp team’s time. DocuPOW takes the whole cycle — every routine invoice straight through, every exception to the person who should decide it.
The whole cycle, in one flow.
Capture
Every invoice, any layout, any channel it arrives on.
Extract & code
Zeroshot reads header and line items, confidence-scored, and applies your GL coding.
Approve
Rules move the clean ones; exceptions go to a human gate.
Hand off
Clean data posts to your ERP.
Your systems stay the source of truth.
Clean data leaves DocuPOW the way you need it — structured JSON or CSV, pushed through the API, or written directly into your ERP. DocuPOW does the reading and the routing; your core systems stay pristine and stay in charge.
See DocuPOW on your accounts payable.
Bring us a month of invoices — we’ll show you the whole cycle, automated.
Browse the Flows Library