Felinaris Logo Felinaris

AI-Powered Accounting &
Operations Platform

Streamline your business processes with Felinaris, optimize your resources, and prepare your operations for the future.

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Our Partners We Create Value With

Adient
Automotive and industrial manufacturing solutions
Adin
Automotive and industrial manufacturing solutions
Ermetal
Metal and automotive industry
GSB
Public sector and enterprise solutions
Supsan
Automotive supplier industry
Plasmot
Automotive plastics and injection molding solutions

Ready to Digitalize Your AP Processes?

Manage your procurement and incoming invoice processes end-to-end with full control and seamless ERP integration.

Code

Centralized Process Management

Manage your invoices, procurement, and operational processes from a single platform. Replace fragmented systems with a unified structure.

Fast & Automated

Complete your processes in minutes instead of days with automation that reduces manual steps.

Enterprise-Grade Security

Full control with role-based authorization, logged transactions, and enterprise security standards.

Analytics & Insights

Monitor process performance, identify bottlenecks, and make data-driven decisions.

Why Felinaris for your business processes?

Creates faster, more controlled, and sustainable workflows by reducing manual processes.

Reduced operational workload, increased control

By eliminating manual tracking processes, it reduces the risk of human error and eases operational workload. Processes become more manageable, traceable, and auditable.

Fast and error-free warehouse entries

Automatically generates drafts for warehouse entries, enabling long and complex data entries to be completed much faster and without errors.

AI-powered product matching

When customer stock codes are missing on delivery notes or invoices, AI identifies the correct match, ensuring documents are recorded quickly and accurately in the system.

Automatic order detection and approval workflow initiation

Automatically identifies the order number on invoices or determines the relevant department for services, then initiates the appropriate approval workflow. Accounting teams no longer need to chase invoices for approval.

Warehouse receipt matching and automated processing

Detects whether products on incoming stock invoices have been received into the warehouse; eligible invoices are automatically posted to the ERP system without accounting intervention, and relevant teams are informed at the end of the day.

Proven success

Felinaris has significantly reduced the workload of finance and logistics teams for our existing customers, enabling them to achieve more with fewer resources.

%156+
More Effective Process Monitoring
%46+
Centralized Invoice Processing
%38+
More Standardized AP Processes
%71+
Seamless ERP Integration
Source: Aberdeen Group

Frequently Asked Questions

Answers to help you make the right decision in digital invoice and document management.

Which industries do you serve with your solutions?
We serve a wide range of industries including finance, manufacturing, retail, logistics, energy, healthcare, and professional services. Our solutions are designed to be flexible, scalable, and industry-agnostic for organizations with high document and invoice volumes.
Does your solution support regulations and e-invoicing requirements in different countries?
Yes. Our solution can be configured to comply with e-invoicing, e-archive, and local regulatory requirements across different countries, including country-specific formats, tax rules, and reporting needs.
Can your solutions be integrated with our existing systems?
Yes. Our solutions integrate seamlessly with your existing ERP, accounting, and enterprise systems through APIs, web services, or file-based integration methods.
Do you provide automatic data extraction and validation using AI / OCR?
Yes. With AI-powered OCR technology, our solution automatically extracts, matches, and validates data from invoices and documents, significantly reducing manual data entry.
Can the OCR solution automatically recognize different invoice layouts from PDFs or images?
Yes. Our template-free OCR technology can automatically recognize invoices from different suppliers and formats, continuously learning without the need for manual template setup.
Can approval workflows be customized for invoices and documents?
Yes. Approval workflows can be fully customized based on amount thresholds, suppliers, departments, user roles, or specific business rules. Multi-level and conditional approval scenarios are supported.
Is role-based access control and authorization available?
Yes. Users can be defined with role-based permissions, allowing precise control over who can access, process, or approve specific documents and transactions.
Can the solution be expanded modularly based on our needs?
Yes. The solution has a modular architecture, allowing you to start with the features you need and expand with additional modules as your processes evolve.
Do you provide training and ongoing support?
Yes. We provide user training during the go-live phase and offer continuous technical support afterward, delivered in line with defined service level agreements.

Ready to
Launch?

Reduce manual tasks, gain end-to-end control with seamless ERP integration, and help your teams use their time more efficiently.

Our Solutions Contact the Sales Team