Automated invoice processing is the process of automatically pulling information from invoices as they enter your system and pushing it into your ERP such that making a payment only requires a few clicks. This article provides a thorough overview of the most recent tools that can help you do it. You can learn more about it from this website https://www.processfusion.com/en/what-are-invoice-errors-and-disputes-4-ways-to-avoid-them/