Turn the chaos of finance into audit-ready data.
Invoices, receipts, payments, and purchase orders, structured into the schema your ERP expects. Three-way match across PO, invoice, and goods receipt in a single call. Every field typed, every value confidence-scored, every output reproducible for the auditor.
Shipping with Ascend. First 100 function calls every month, free.
The whole AP and finance stack, structured.
Bem ingests every file finance teams actually receive. Multi-modal in, type-safe JSON out, with a confidence score on every field and a reproducible audit trail on every call.
Vendor invoices, PDFs, scans, faxed copies. Line items, taxes, totals into your AP schema.
T&E receipts, crumpled photos, mobile captures. Merchant, date, category, amount.
POs in any format. Match line items against the corresponding invoice and goods receipt.
ACH advice, wire confirmations, check images, remittance details. Apply to open invoices.
Bank statements, payment runs, reconciliation files. Hydrate against your GL.
Audited financials, vendor statements, earnings releases. Structured into typed JSON.
Five functions. Posting-ready data.
Chain composable functions into a reusable AP workflow. Each function is versioned, auditable, and improves with every correction your team submits in the review queue.
PO, invoice, goods receipt. One call.
Bem joins the three documents that have to agree before a payable posts. Quantities, prices, line items, tolerances. Mismatches surface with a confidence score and the exact field that disagreed.
An invoice, posted in 3.2 seconds.
{
"invoice_id": "INV-2026-04881",
"vendor": {
"id": "VEN-014",
"name": "Acme Industrial"
},
"total": 38420.50,
"currency": "USD",
"match": {
"po": "PO-44910",
"goods_receipt": "GR-118842",
"status": "matched"
},
"confidence": 0.984
}Identify the input. Invoice? Statement? Remittance advice? Route to the right workflow based on your taxonomy.
Layout-aware extraction of vendor, line items, tax, totals, GL codes. Schema-typed and confidence-scored.
Reconcile invoice against the purchase order and goods receipt in a single pass. Flag mismatches before posting.
Resolve vendor against your master, map to GL codes, attach cost-center metadata from your ERP.
Shape the final structured output to the schema your ERP expects. NetSuite, SAP, Oracle, Sage Intacct.
“The schema is the contract. We define what the ERP expects, bem enforces it on every call, and the team stops re-engineering the pipeline every time a vendor changes their invoice template.”
Build in minutes. Start for free.
Whether it's our no-code builder or APIs, ship your first workflow in minutes, not days. Get the first 100 function calls for free, then pay-as-you-go with graduated pricing.