arrow_circle_right X Genie for Invoice Processing
Automate invoice processing and cut costs by 80%
Extract invoice details with 95% accuracy – no templates required. Stop retyping data and start saving time.
arrow_circle_right We’re trusted by
Manual invoice handling is costly, error-prone, and slow
High labour cost per invoice (even $15 each)
Payment delays and late fees due to backlogs
Data entry mistakes affect compliance and reporting
High pressure on finance teams during the month-end closure
Our solution is different. It solves your problems without creating new ones
Flexible upload
Upload invoices via email, manually, or connect your document system – no predefined template setup needed.
Smart data extraction
X Genie captures supplier details, dates, invoice numbers, line items, totals, and VAT.
Exception handling
Custom solution flags exceptions, such as missing data, mismatched totals, and duplicate entries for review.
Seamless integration
You get clean, validated data sent to your ERP, AP, accounting or approval workflow systems.
Real-time visibility
Monitor accuracy, processing times, and throughput from a central dashboard.
Proven results
95–100%
Up to 30 times faster
As much as 80% reduction
Error-free
Why finance teams love it
Works with invoices from multiple countries & formats
Validates totals, taxes, and supplier fields
Flags duplicates or suspicious invoices
Speeds up month-end closing
Fully auditable processing
X Genie is a modular solution that adapts to your needs
Created with clarity and security in mind
Simple implementation
- Deployed in weeks, not months
- Integrates via API or connectors (ERP, SharePoint, Email)
- Transparent reporting & accuracy tracking
Security you can trust
- ISO-standard encryption
- Role-based access control
- Available on-premise or secure cloud
