Automate Invoice Processing
Turn supplier invoices into validated, structured data and post them straight to your accounts payable system — no manual entry.
The Manual Process Is Holding You Back
Manual Data Entry
AP clerks rekey invoice headers and line items by hand, one document at a time.
Costly Errors
Misread totals and wrong vendor details trigger payment disputes and rework.
Slow Approvals
Invoices sit in inboxes, delaying approvals and missing early-payment discounts.
How MYSG SECURE Helps
Automated Invoice Data Extraction
Capture vendor, dates, PO numbers, taxes, and every line item with confidence scores.
Validation & Matching
Cross-check totals and match invoices to purchase orders automatically.
Straight-Through to ERP
Export clean data directly into your accounts payable and accounting systems.
The Impact
What teams gain after automating this workflow.
Less Manual Work
Accuracy Rate
Faster Processing
Enterprise Security
Frequently Asked Questions
What invoice formats are supported?
PDF, scanned images, photos, and emailed invoices — including low-quality scans and varied vendor layouts.
Does it work with my accounting system?
Yes. MYSG SECURE exports to common ERPs and accounting platforms, or pushes data through our API to any custom system.
How accurate is invoice data extraction?
The platform achieves up to 99% field-level accuracy, with confidence scores so low-certainty fields can be flagged for review.
Stop Rekeying Invoices
Book a demo and watch MYSG SECURE process your real invoices live.