Product Demo: End-to-End Invoice Processing

What you will learn

In this 12-minute product demo, we walk through the complete Orcha invoice processing workflow:

• Document capture – How invoices are automatically captured from email, upload, or scan
• AI extraction – Watch the AI extract vendor details, line items, tax information, and payment terms in real time
• Validation & matching – See how duplicate detection and vendor verification work
• Approval workflow – Configure multi-level approval chains based on amount thresholds
• ERP posting – One-click posting to SAP, DATEV, BMD and other systems

Who is this for?

This demo is designed for CFOs, finance managers, and accounting team leads who want to understand how modern AP automation works in practice. No technical background required.