AI Powered AP Automation

AI-Powered ZeroTouch Invoice Automation for Modern Finance Teams

TYASuite ZeroTouch Automation streamlines the entire accounts payable lifecycle from invoice capture to ERP posting so your finance team can focus on strategic work instead of manual processing.

Trusted by 140+ enterprises around the world who use ZeroTouch

Customers have Consistently
Rated
TYASuite 4.8/5

3 DaysGo Live Guarantee
Save 90%AP Processing Costs
99%Invoice Accuracy

"User-Friendly ERP with Strong Customization"

Capterra

"Best Automation software"

G2

"Fully customizable"

SoftwareSuggest
🔒 app.tyasuite.com/zerotouch-invoice
TYASuite ZeroTouch Invoice Dashboard

Trusted by Finance Teams Worldwide


Finance leaders trust AI-Powered ZeroTouch Invoice Platform to eliminate manual invoice processing and accelerate accounts payable operations.

140+

Enterprises

0+

Invoices Processed

7+

Countries

The Hidden Cost of Manual Accounts Payable


Many businesses still rely on manual processes to manage vendor invoices. Even with ERP systems, invoices are often processed using spreadsheets, emails, or manual data entry.


This leads to several operational challenges:
Automate Accounts Payable with ZeroTouch Intelligence

ZeroTouch Vendor Invoice Automation transforms traditional accounts payable into a fully automated workflow.

Using advanced AI invoice automation, the system captures invoices, validates data, performs purchase order matching, and routes invoices through intelligent approval workflows before posting them to the ERP system.

How ZeroTouch Invoice Automation Works


Multi-Channel Invoice Capture


Invoices are automatically captured from multiple channels including:

Invoices are automatically captured from multiple channels including:

• Email inbox
• Vendor portal submissions
• PDF documents
• Scanned invoices
• API integrations

This ensures all vendor invoices enter a centralized invoice processing system.

The AI engine automatically extracts key invoice data such as:

• Vendor information
• Invoice number and date
• Line items and invoice totals
• Tax components such as GST
• Payment terms and due dates

Unlike traditional OCR tools, AI continuously learns different invoice formats, improving accuracy over time.

Invoices are automatically matched with procurement documents including:

• Purchase Orders (PO)
• Goods Receipt Notes (GRN)
• Vendor invoices

This helps verify invoice accuracy before approval.

Each invoice passes through multiple automated invoice verification checkpoints to ensure financial accuracy.

Validation includes:
• Vendor master verification
• Duplicate invoice detection
• Invoice total verification
• GST validation
• Line item checks against purchase orders

This helps prevent financial discrepancies and payment errors.

Invoices are routed through configurable approval workflows based on:

• Invoice value
• Department or cost center
• Vendor category
• Purchase order mapping

Automated notifications and escalation rules ensure faster approvals.

ERP Integration and Posting

• SAP
• Oracle
• NetSuite
• Tally
• Microsoft Dynamics
• Zoho

This eliminates manual data entry and keeps financial records accurate.

Finance leaders gain real-time insights through intelligent dashboards.

Make faster financial decisions with real-time visibility into:
• Invoice processing time
• Vendor payment timelines
• Accounts payable aging
• Vendor spend analysis
• Days to Close
• Projected Cash Outflow
• Audit Readiness Score

Move from reactive reporting to proactive financial control with ZeroTouch Automation (AI-powered)

Powerful Features of TYASuite Accounts Payable Software


AI-Powered ZeroTouch Automation combines intelligent automation with vendor collaboration and procurement integration to deliver a complete accounts payable automation platform.
AI-Powered Invoice Processing
Automate invoice capture and data extraction using intelligent AI invoice automation.

• Automate invoice capture and data extraction
• Extract vendor details, invoice number, line items, totals, and GST data
• Support multiple invoice formats
• Reduce manual effort and errors
• Accelerate invoice processing cycles
This help reduce manual effort, minimize errors, and speed up the overall invoice processing cycle.

Intelligent Invoice Validation
Every invoice processed through the platform passes through automated invoice verification checkpoints.

Invoices are validated against:
• Vendor master records
• Purchase order details
• Goods receipt information
• Invoice totals and line items
• GST verification
These checks ensure invoices meet required financial and compliance standards before approval.

Vendor Self-Service Portal
TYASuite includes a Vendor Portal that improves collaboration between vendors and finance teams.

Vendors can:
• Submit invoices directly into the system
• Track invoice status in real time
• Upload supporting documents
• Update vendor information
• Communicate with the accounts payable team
This reduces email communication and improves transparency in the invoice lifecycle.

End-to-End Procure-to-Pay (P2P) Integration
TYASuite connects procurement and accounts payable through a unified Procure-to-Pay (P2P) platform.

The platform integrates key procurement processes including:
• Purchase requisitions
• Purchase orders
• Goods receipt notes
• Vendor invoice processing
• Payment approvals
This ensures seamless AP process automation while aligning procurement and finance operations.

Real-Time AP Visibility
Finance teams gain full visibility into the invoice lifecycle through centralized dashboards.

Track important metrics such as:
• Invoice processing status
• Vendor payment timelines
• Approval cycle times
• Accounts payable aging
• Vendor spend insights
This helps finance teams monitor performance and optimize AP operations.

Built for GST Compliance
ZeroTouch Automation includes built-in GST validation to ensure invoice accuracy and compliance.

The system automatically verifies:
• Vendor GST details
• GST calculation accuracy
• Invoice tax components
• Duplicate invoice detection
• Audit-ready documentation
These automated checks ensure invoices meet financial and regulatory requirements before approval and payment.

MSME Compliance
Completely Automated

ZeroTouch AP Platform intelligently tracks every MSME vendor payment deadline so your finance team never misses the 45-day window or loses a tax benefit.

Income Tax Act · Section 43B(h) Ready
Automatic MSME Vendor Identification
AI scans your vendor master and instantly tags registered MSME suppliers using Udyam registration data no manual classification needed.
AI-Powered · Real-Time
45-Day Payment Deadline Tracking
Every MSME invoice is timestamped at receipt. The system automatically counts down the 45-day window and escalates approaching deadlines.
Smart Countdown · Auto Escalation
Priority-Based Approval Routing
Invoices close to the 45-day limit are automatically fast-tracked in the approval workflow, preventing costly delays before statutory deadlines.
Compliance-First Workflow
Tax Disallowance Prevention
Missed MSME payments get disallowed under 43B(h). ZeroTouch ensures timely payments, protecting your full tax deduction entitlement every financial year.
Zero Tax Risk
Ready to automate your MSME compliance?
Join 140+ enterprises that never miss a payment deadline.
MSME Payment Tracker
Live
Ravi Textiles Pvt Ltd
₹2,84,000 · INV-2024-0892
40d
At Risk
Sri Balaji Enterprises
₹1,12,500 · INV-2024-0901
28d
Review
Deccan Parts Mfg Co.
₹76,200 · INV-2024-0915
16d
On Track
Apex Precision Tools
₹3,50,000 · INV-2024-0923
8d
New
Days used of 45 Bar = % of 45-day window used
100%
Auto MSME Detection Rate
₹0
Tax Disallowances Last FY
45 Days
Compliance Window Tracked
Stay Compliant. Protect Your Tax Benefits.
ZeroTouch ensures your organisation meets every MSME payment obligation under Section 43B(h) automatically, without a single manual reminder.
Section 43B(h) MSME Act 2006 IT Return Ready Auto Audit Trail
ZeroTouch AMOUNT $24,500 INVOICE 99.9%

The Business Impact of ZeroTouch AP
Automation

Organizations implementing TYASuite accounts payable software achieve measurable improvements in finance operations.

Reduce Invoice Processing Costs

Automation significantly reduces administrative work and lowers cost per invoice.

78%
Cost reduction
$2.4
Cost per invoice
COST PER INVOICE COMPARISON
Manual process (industry avg)$12.90
With TYASuite ZeroTouch AP$2.40
Industry best-in-class$1.90
▲ 78% lower than manual
AI-powered routing
ROI in <3 months

Faster Invoice Processing

AI-powered workflows accelerate invoice approvals and payment cycles.

1
INVOICE AI
AI Capture
Scan & extract data
~2 sec
2
INVOICE AI
AI Validate
3-way PO matching
~5 sec
3
AI Send Approval
Auto email routing
~1 min
4
PAID
Invoice Payment
Zero-touch disbursement
Instant
▲ 6× faster approvals
↓ 14 day → 2.3 day

Improve Financial Accuracy

Automated validation helps eliminate manual errors.

100% 75% 50% 99.2% Q1 Q2 Q3 Q4 🎯
Accuracy rate
Error rate: 0.8%
Manual avg: 3.6%

Prevent Duplicate Payments

Intelligent invoice verification prevents duplicate invoice submissions and protects cash flow.

$1.2M
Avg annual savings
100%
Duplicates caught
Invoices caught
Flagged for review
AI-powered detection
↓ 0 duplicates paid

Better Financial Visibility

Finance teams gain real-time insights into accounts payable performance.

Real-time dashboards
Predictive insights

Eliminate ITC Leakage & Improve Working Capital Visibility

Built-in GST validation ensures accurate GSTR-2B reconciliation, helping you secure input tax credit and optimize cash flow decisions.

100%
ITC Captured
0%
Leakage Rate
✓ GSTR-2B Reconciled
GST Validated
ITC RECOVERED VS. LEAKAGE TREND
ITC Recovered
Leakage Prevented
Working Capital Optimized
Why TYASuite

Manual vs OCR vs ZeroTouch AI Automation

See how ZeroTouch delivers true touchless invoice processing and why traditional approaches fall short.

Feature Capability
⚠ Legacy Manual Processing
◑ Partial OCR Only
⚡ AI-Powered ZeroTouch AI 95% STP Touchless
Invoice Capture Manual email download Scan required Auto email capture
Data Extraction Manual data entry Moderate accuracy Intelligent AI extraction
Template Setup Not required Required per vendor No templates needed
Validation Manual checks only ~40% manual correction needed 66 automated checks
3-Way Matching Manual, error-prone Not available PO-GRN-Invoice AI match
GST Compliance Manual reconciliation Not available Auto GST 2B reconciliation
ERP Integration Manual posting Partial steps only Direct automatic sync
Processing Speed Hours per batch Moderate speed Real-time, fully automated
Straight Through Processing Not available Limited only 95% STP (Touchless)

ENTERPRISE SECURITY SECTION

Enterprise-Grade Security & Compliance

Finance automation requires the highest level of data protection.

ZeroTouch follows enterprise-grade security standards to ensure financial data protection and compliance.
Momentum Leader Gartner Peer Insights SOC2 Type 2 ISO 27001

ERP Integrations

ZeroTouch Invoice Automation integrates seamlessly with leading ERP and accounting systems, enabling automated invoice posting and synchronized financial records.


Supported integrations include:
Oracle
Zoho
Microsoft Dynamics
Odoo
SAP
NetSuite
Tally
sage
Deltek
Acumatica
Epicor
IFS
Infor
Workday
QAD
Unit4
TYASuite
Outlook
Teams
Hubspot
Gmail
ZeroTouch Calculator

Your AP Cash Loss vs Saving

36,000 invoices/year · TYASuite · Based on your actual inputs

Total Cash Loss
₹1.97 Cr
₹1,96,59,387 per year
Hours Wasted / yr
31,184
Accountant 23,384 · Reviewer 7,800
Potential Savings
₹1.57 Cr
80% of loss recoverable
Invoices / Month
3,000
36,000 processed per year
Loss Breakdown
₹1.97 Crore
Verification
44% · ₹86L
Data Entry
14% · ₹28L
Rework
11% · ₹21L
GST / Penalties
31% · ₹61L
Manual vs ZeroTouch
Manual ZeroTouch
Top Loss Drivers
Manual validation time
🔄
Rework & exceptions
💰
Missed discounts
⚠️
Compliance penalties
Savings with ZeroTouch Automation
65%
Cost Reduction
90%
Time Saved
85%
Error Reduction

Calculate your exact AP loss & savings

Personalised report with benchmarks from 140+ enterprises.

Calculate Your AP Loss
FAQ

Frequently Asked Questions

Everything you need to know about ZeroTouch invoice automation to streamline and optimize your accounts payable process.

ZeroTouch Vendor Invoice Automation is an AI-powered solution from TYASuite that automatically captures vendor invoices from emails, validates invoice data using intelligent checks, and routes invoices for approval workflows without manual intervention.
With TYASuite ZeroTouch Invoice Automation, finance teams can automate the entire invoice lifecycle from invoice capture to ERP posting.

AI invoice automation uses intelligent technologies to automatically capture, extract, validate, and process invoices without manual data entry.
TYASuite ZeroTouch uses advanced automation to read vendor invoices received via email, validate invoice details through automated checks, and route them for approval enabling touchless invoice processing.

TYASuite ZeroTouch automatically captures invoices from vendor email inboxes, extracts invoice data from attachments, validates invoice information using intelligent validation rules, and routes invoices through automated approval workflows.
Once approved, invoices are automatically synchronized with ERP or accounting systems.

Accounts payable automation software helps organizations automate the entire AP workflow, including invoice capture, invoice validation, approval workflows, and ERP posting.
TYASuite ZeroTouch enables finance teams to eliminate manual invoice processing and manage high volumes of vendor invoices efficiently.

Traditional OCR tools only extract text from invoices and often require manual validation and templates.
TYASuite ZeroTouch goes beyond OCR by automatically understanding invoice data, validating invoices through multiple verification checks, detecting duplicate invoices, and routing invoices through automated approval workflows.

Vendor invoice automation helps organizations process supplier invoices faster while reducing manual effort.
With TYASuite ZeroTouch, businesses can improve invoice accuracy, accelerate approval workflows, reduce processing costs, and gain real-time visibility into accounts payable operations.

Yes. TYASuite ZeroTouch integrates seamlessly with leading ERP and accounting systems, enabling automatic synchronization of approved invoices.
This ensures invoice data flows directly into financial systems without manual data entry.

Invoice automation eliminates repetitive tasks such as downloading invoices, entering data manually, and chasing approvals.
With TYASuite ZeroTouch, finance teams can process invoices faster and focus on strategic financial activities such as financial planning, spend analysis, and vendor management.

Yes. TYASuite ZeroTouch is designed for mid-sized and large enterprises that process high volumes of vendor invoices.
The platform scales easily to support complex approval workflows, ERP integrations, and multi-entity finance operations.

TYASuite ZeroTouch is designed for rapid deployment. Most organizations can start automating vendor invoice processing within a few days after configuration and integration with existing finance systems.