If your organization uses Euna Procurement, you have already modernized the front half of your procurement cycle. But for most Accounts Payable teams, invoices still arrive in different formats, get matched by hand, and sit in approval queues for days.

This 30-minute live demo is built for Euna Procurement customers who are ready to unlock touchless invoicing. You will see how Invoicing connects to your existing solutions and eliminates the manual steps that slow your team down most, starting with three-way matching. Instead of inputting and reviewing every invoice by hand, you automatically receive invoices from any supplier, set your exception rules once and let the system auto-approve, route, or flag based on your own criteria. Manual review and matching becomes the exception, not the routine.

What you’ll take away:

• A live walkthrough of automated invoice intake, AI-powered OCR capture, and confidence scoring on real invoice formats
• How configurable exception rules eliminate per-invoice three-way matching, and how to set your own match tolerances from day one
• How Euna Invoicing connects to your existing solutions and workflows, with a full PO automation for Euna Marketplace customers
• How Washington Court House City Schools cut invoice processing time by 60% and moved approvals from weeks to under 24 hours
• Time with Julien Nelson to ask questions specific to your AP setup

Washington Court House City Schools, a Euna Procurement customer, reduced invoice processing time by 60% and moved approvals from weeks to under 24 hours after adding Euna Invoicing.