iKapture

Overview

iKapture automates accounts payable by extracting invoice data, matching it to purchase orders, detecting fraud, and delivering real‑time dashboards. API integration, role‑based access, no‑code workflows, audit trails, and supplier risk monitoring streamline approvals and compliance.

How to use it

1. Open ikapture.ai, sign in and state the question this run should answer
2. Import or upload the material and data to be processed
3. Set the screening criteria and output structure, then run
4. Review each key conclusion by hand before using it for real decisions