Orchestrate every channel
from one intelligent
layer.
In 30 minutes we'll show you how Twinny connects to your operation and starts delivering results from week 1.
Automate invoices with AI, from receipt to ERP.
The agent reads the invoice, extracts the data, validates it against your order and reconciles it in the ERP. No manual typing, no templates and no transcription errors.
Automating invoices with AI means the agent receives the invoice (email, PDF or scanned paper), reads and understands it with IDP, validates the data against the order or contract and records and reconciles it in your ERP, flagging only the exceptions for human review. It is one of the highest-return processes: high volume, many manual steps and many transcription errors. It is part of hyperautomating your finance back-office.
Twinny automates any business process by combining RPA + AI in a single platform, with a high ROI: typical payback in under 6 months.
−70%Average time per process
< 6 monthsReturn on investment
24/7Uninterrupted operation
WHY TWINNY
What you get.
Reading with IDP
Extracts amount, supplier, date and line items even when each supplier uses a different format.
Validation and reconciliation
Matches against the order/contract, detects discrepancies and reconciles in the ERP automatically.
Connected to your ERP
SAP, Dynamics, Odoo and more. Only exceptions reach a person.
HOW WE WORK
From idea to operation, with figures upfront.
- 01
Discovery
We identify the highest-return process and where time is lost today.
- 02
Business case
We quantify savings and payback before developing. You get figures upfront.
- 03
Development
We build the agent, connect your systems and validate with real data.
- 04
Operation
We monitor quality and human escalation. The agent adapts to changes.
FAQ
Common questions.
How do you automate invoice handling with AI?
The agent receives the invoice, reads it with IDP, extracts and validates the data against the order and reconciles it in your ERP, escalating only exceptions to a person.
Does it work with any invoice format?
Yes. IDP understands the document without templates, so it adapts to your suppliers’ different formats.
Does it integrate with my ERP?
Yes, with native connectors (SAP, Dynamics, Odoo…) or custom adapters.