Maisa introduced trustworthy, hallucination-resistant Digital Workers, giving the finance team confidence to scale automation with traceability, auditability, and resilience.
O2C – Order to Cash
Order Intake & Data Capture:
Captures orders across channels, extracting customer info, quantities, and pricing even from unstructured or multilingual docs.
Validation Against Rules:
Cross-checks details against company logic, ensuring compliance and accuracy, all fully auditable.
Invoice Generation & Posting:
Generates standardized invoices and posts to ERP systems, accelerating revenue recognition.
Exception Handling:
Handles anomalies via self-healing and HALP (Human-Augmented LLM Processing).
P2P – Procure to Pay
Invoice Intake & Extraction:
Captures invoices from any format, extracting supplier names, dates, amounts, tax references.
Classification & Rules Application:
Categorizes invoices, applies workflows, and logs all steps for audit.
Payment Integration:
Posts approved invoices directly into custom payment systems, including legacy platforms.
Automated Documentation:
Generates standardized PDFs for records. Exceptions handled via HALP, with continuous learning loops.
Together, O2C and P2P automation saved 58,000+ hours annually, achieving 98% STP and accelerating both revenue recognition and supplier payments
