See the full purchase-to-pay automation in action. This video walkthrough shows how Snowfox handles non-PO invoices from arrival to posting, inside your existing AP system.
No new interface. No rules to maintain. Just AI that learns from your data and gets more accurate over time.
What you’ll see in the video:
- Invoice received and scanned (e-invoice, PDF or paper)
- Snowfox AI predicts GL account, cost centre and routing
- Invoice flows through your standard approval workflow
- Final coding feeds back to Snowfox to improve accuracy
- Real-time dashboard showing automation performance
Runtime: approximately 4 minutes.