Stop Processing Invoices by Hand
VeraZero reads every invoice that hits your inbox, extracts the data, validates it against your rules, and routes it for approval. No templates. No manual entry.
And nobody, not even us, can see your financial data.
(The Problem)
Manual invoice processing is expensive and error-prone
Finance teams spend hours copying data from PDFs into spreadsheets. Invoices get lost in inboxes. Duplicates slip through. Approvals stall because nobody knows where the document is. The cost per invoice keeps climbing.
(The Solution)
An AI agent that handles everything, and sees nothing
VeraZero assigns a dedicated AI agent to your invoice workflow. It monitors your inbox, classifies attachments, extracts line items and totals, validates against your business rules, and routes for approval. The entire process runs in a sealed environment that no one can access: not us, not your cloud provider, not anyone. Your invoices are processed, never exposed.
(Your Data, Truly Private)
Nobody can see your invoices. Not even us.
Most AI tools ask you to trust them with your data. VeraZero makes trust unnecessary. Your invoices are processed inside a hardware-sealed environment that works like a locked room: the AI can do its job inside, but nothing and nobody can look in.
That means your vendor names, payment amounts, bank details, and contract terms never leave that sealed space. Not your cloud provider, not our engineers, not a government request can access the raw data. When processing is done, only the structured results come out.
Every single processing run produces a cryptographic receipt, a mathematical proof that your data was handled exactly as promised. You can verify it independently, share it with auditors, or store it for compliance. It is not a policy document or a pinky promise. It is verifiable evidence.
(Document AI)
Invoice Processing
Auto-extraction
Automatically extract line items, totals, dates, and vendor details from any invoice format using private AI models.
Multi-format Support
Process PDFs, scanned images, email attachments, and electronic invoices with a single unified pipeline.
Validation Rules
Define custom validation rules to catch errors, flag duplicates, and enforce business logic before any invoice reaches approval.
PO Matching
Automatically match invoices to purchase orders with two-way and three-way matching, reducing manual reconciliation.
GL Coding
Intelligent general ledger coding powered by historical patterns and configurable rules.
Approval Routing
Route invoices through configurable approval chains based on amount, department, or vendor.
Export Formats
Export processed data to CSV, JSON, or directly into your ERP system.
99% Accuracy
Field-level extraction accuracy verified through continuous benchmarking.
High Volume Processing
Handle thousands of invoices per hour with parallel processing and automatic load balancing.
(Integrations)
Integrates with your favorite tools
