Modernize Your Payment Process with AI
Kojo's AI solution removes manual data entry and automatically detects errors in purchase orders, invoices, and delivery slips.
What is KOJO AP?
As an integral part of Kojo’s end-to-end materials management system, Kojo AP is a suite of AI-powered features designed just for Accounting teams. Execute on the critical final step of the procurement process by paying suppliers accurately, within seconds.
- Eliminate manual data entry
- Catch costly mistakes
- Automate approvals
- Pay suppliers all in one place
Boost AP Productivity
Kojo AP enables Accounting teams to truly collaborate with Field, Purchasing, and Suppliers in one system. Everyone works toward the same goals, using the same information.
- Use AI to auto-scan and digitize incoming invoices
- Streamline approval and payment workflows
- Directly sync data with accounting systems
Accuracy + Speed = Savings
Kojo AP ensures every payment is correct and processed instantly. Ditch outdated payment methods like checks, and eliminate human errors for good.
- AI automates 3-way match of POs, invoices, and deliveries
- Pay suppliers on time and collect rebates
- Directly sync data with accounting systems
Pay All Suppliers in One Place
No need to log into multiple supplier portals—pay all your invoices directly in Kojo. By consolidating your supplier payments in one system, Kojo AP transforms disjointed procurement processes into a single, transparent workflow.
- Simplify audits and compliance
- Enhance data security and fraud protection
- Eliminate supplier penalties on late payments
phil edwards, president, Jamar power systems
