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Automate Anything.
Bellaire is capable of automating one of the most painful workflows in finance: invoice intake and validation.
Upload scanned invoices or PDFs, and Bellaire uses AI-powered OCR to extract key fields — vendor, PO number, line items, amounts, payment terms.
It then connects to your ERP (like SAP) to:
Match against vendor and GL data
Check for duplicates, missing approvals, or policy violations
Flag anomalies or route for human review
Push validated entries directly into your ERP or tools like BlackLine for accruals or journal entry prep
Cuts processing time from hours to seconds.
Reduces errors and risk with built-in controls.
Auditable and traceable by design.
Ideal for: AP teams, controllers, and any org looking to eliminate manual invoice entry and reduce month-end chaos.
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