HazenTech

AI-Powered Accounts Payable Automation

Manual invoice processing slows teams down and increases risk. HazenTech automates invoice intake from shared inboxes, extracts and validates data using AI, routes approvals, and posts clean records directly into ERP systems using Microsoft Power Automate and Azure AI. 

Common Problems We Eliminate

 Accounts payable teams often struggle with manual re-keying, missed invoices buried in shared mailboxes, duplicate submissions, inconsistent vendor naming, and slow approval cycles with limited visibility. These inefficiencies create payment delays, disputes, and unnecessary operational risk. We don’t just automate tasks, we redesign the process end-to-end to eliminate friction, reduce errors, and restore financial control. 

You receive a fully working, documented solution, not a prototype. Deliverables include process discovery, solution architecture, Power Automate flows, AI extraction setup, validation and exception handling, ERP integration, testing, rollout support, and documentation. We implement least-privilege access, role-based controls, secure document storage, audit logging, and structured data retention to ensure enterprise-grade security and governance. 

Get In Touch With Us Today!

End-to-end integration with Power Automate and AI Document Intelligence

Dynamics 365 Business Central Invoice Automation

Outlook MailboxInvoice Intake
Power AutomateWorkflow Engine
AI ExtractionData Capture
EXTRACT
Validation RulesPO & Total Match
VALIDATE
MS TeamsManager Approval
APPROVE
ERP / FinanceSystem of Record
POST
SharePointDocument Archive
AUDIT
Outlook MailboxInvoice Intake
Power AutomateWorkflow Engine
AI ExtractionData Capture
Validation RulesPO & Total Match
MS TeamsManager Approval
ERP / FinanceSystem of Record
SharePointDocument Archive
Extract
Validate
Approve
Post
Audit
Work Process 

How the solution works

Discovery
Invoice arrives in a shared mailbox or SharePoint intake folder.

Trigger

Data Review
Power Automate collects attachment + sender/subject metadata.

Capture

Case Design
AI reads the invoice and returns structured fields.

Extract

Logic Development
Rules check vendor match, totals, duplicates, and required fields.

Validate

System Configuration
Teams/Outlook approval workflow (optional thresholds)

Approve

Testing
Create/update records in ERP (or send to API)

Integrate

Deployment
Archive invoice + store logs for traceability

Store & Audit

Deployment
Route failures to an "Exception Queue" for review

Exceptions

Discovery

Trigger

Invoice arrives in a shared mailbox or SharePoint intake folder

Data Review

Capture

Power Automate collects attachment + sender/subject metadata

Case Design

Extract

AI reads the invoice and returns structured fields

Logic Development

Validate

Rules check vendor match, totals, duplicates, and required fields

System Configuration

Approve

Teams/Outlook approval workflow (optional thresholds)

Testing

Integrate

Create/update records in ERP (or send to API)

Deployment

Store & Audit

Archive invoice + store logs for traceability

Deployment

Exceptions

Route failures to an "Exception Queue" for review

Transforming unstructured documents into structured, actionable JSON

AI Document Extraction: Invoice to Data

Scanned Document
PDF
VendorName

Contoso Corporation

123 Business Rd.
Enterprise City, EC 90210

Invoice

InvoiceId
Invoice #: INV-2026-001

InvoiceDate
Date: Feb 21, 2026

DueDate
Due Date: Mar 23, 2026

PurchaseOrder
PO #: PO-99823
LineItems (Table)
DescriptionQtyPriceAmount
Enterprise Software License1$500.00$500.00
Implementation Services2$250.00$500.00
Subtotal
Subtotal$1,000.00
TotalTax
Tax (8%)$80.00
InvoiceTotal
Total$1,080.00
AI Extraction

Structured Output

JSON format ready for ERP

Key / FieldExtracted ValueConfidence
VendorNameContoso Corporation 99%
InvoiceIdINV-2026-001 98%
InvoiceDateFeb 21, 2026 99%
DueDateMar 23, 2026 97%
PurchaseOrderPO-99823 96%
LineItems2 Items Found 95%
Subtotal$1,000.00 99%
TotalTax$80.00 98%
InvoiceTotal$1,080.00 99%
"VendorName": "Contoso Corporation",
"InvoiceTotal": 1080.00,
...

ERP / Finance Integrations

We implement integration patterns based on your environment:
If your system has an API, we can integrate it.
Why Choose Us

What Makes HazenTech a Leader in AI-Powered Accounts Payable Automation Services

Microsoft Solutions Partner

We are officially recognized for delivering reliable, scalable software aligned with enterprise standards, helping organizations achieve measurable performance improvements across diverse industries.

Award-Winning Team

Industry platforms have ranked our specialists among the top development providers, highlighting our consistent delivery quality, technical depth, and success across advanced AI projects.

Data Security Excellence

Our platforms consistently achieve high independent audit scores, protecting sensitive data, training pipelines, and production environments through strict security frameworks and monitoring.

Software Warranty

Each deployment includes structured warranty support covering fixes, refinements, and optimization, ensuring your system remains stable, efficient, and dependable after launch.

Quality Control

We apply rigorous validation across datasets, model logic, and releases, confirming accuracy, stability, and performance before any solution reaches production environments.

Status Reporting

You receive structured progress updates with metrics, insights, and development summaries, giving full transparency into milestones, performance trends, and project direction.

What you get

You receive a working, documented solution – not a prototype. 

Typical deliverables include:

  • Process discovery + requirements 
  • Solution design + architecture 
  • Power Automate flow(s) 
  • AI extraction setup (Document Intelligence and/or AI Builder) 
  • Validation and exception handling 
  • ERP integration configuration 
  • UAT + rollout support 
  • Documentation + handover 

Security and Governance

We build with: 

  • Least privilege access (mailbox, connectors, AI endpoints) 
  • Role-based access controls where applicable 
  • Secure document storage (SharePoint/OneDrive/Azure Storage) 
  • Logging and traceability for audits 
  • Clear data retention practices 
FAQs

FREQUENTLY ASKED QUESTIONS

Can this solution handle high invoice volumes?

Yes. The architecture supports scalable processing using queues, structured validation, and resilient ERP integrations, making it suitable for growing finance teams and high-volume environments.

 In most cases, yes. We integrate through native connectors, secure APIs, or middleware layers depending on your ERP platform, security model, and technical requirements.

 AI extraction achieves high accuracy with structured validation rules and exception handling. Human review workflows manage edge cases to ensure clean, reliable ERP data posting.

 Yes. We implement least-privilege access, role-based controls, secure document storage, encryption, logging, and clear retention policies aligned with enterprise governance standards.

 Typical deployments take around four weeks, including discovery, automation build, AI configuration, ERP integration, user acceptance testing, and structured rollout support.

Testimonials

WHAT OUR CLIENTS ARE SAYING

Case Studies

REAL CASES, REAL CHALLENGES; ALL SOLVED WITH SHARP STRATEGY, AIRTIGHT EXECUTION, AND ZERO FLUFF. YES, WE MAKE IT HAPPEN!

Looking forward to building something great together

Invoices In. Extracted. Validated. Posted. Automatically.