# Touchless Invoice Processing, With Controls | InvoiceIQ AP by Analytos

> Touchless processing means an invoice is captured, matched, coded and ready to post without anyone keying or correcting it. InvoiceIQ AP by Analytos takes…

Canonical URL: https://invoiceiq.analytos.ai/ap/touchless-processing

Touchless processing

# Touchless invoice  
processing, done safely

Clean invoices reach a checked, ready-to-post bill with no keying. One human approval stays, on purpose.

[Book a walkthrough](https://invoiceiq.analytos.ai/contact)[InvoiceIQ AP by Analytos](https://invoiceiq.analytos.ai/ap)

The question: What is touchless invoice processing?

## The short answer

Touchless processing means an invoice is captured, matched, coded and ready to post without anyone keying or correcting it. InvoiceIQ AP by Analytos takes clean invoices all the way to a ready, checked bill with no manual work, while deliberately keeping one human step: a person approves each posting. Exceptions are routed with their reason instead of being guessed.

## What is automated, and what is not

| Step | InvoiceIQ AP |
| --- | --- |
| Intake from email or upload | Automated, exactly once |
| Reading every line | Automated, reconciled to the printed total |
| Coding | Automated by your rules |
| Matching | Automated with your tolerances |
| Exceptions | Routed to a person with the reason |
| Approval to post | A person, always |

## Why we keep the approval step

A controller needs to be able to say who decided. Keeping one approval click costs seconds on a clean invoice and gives every posting an owner.

## Is this a fit?

### A good fit when

-   You want to remove keying and checking, not accountability

### Not the right tool when

-   You require zero human touch on every invoice

## Evidence

-   CapabilityClean invoices reach a ready-to-post state with no manual keying.
-   TargetRates of touchless preparation depend on your document mix; we measure them on your invoices during a pilot.

How we label claims: [evidence and claims policy](https://invoiceiq.analytos.ai/resources/evidence).

## Frequently asked  
questions

-   ### 
    
    It depends on your vendors and documents, so we do not quote a number. We measure it on your own invoices.
    
-   ### 
    
    No. Posting always requires a person.
    

## Related questions

[InvoiceIQ AP by AnalytosAI Accounts Payable Automation](https://invoiceiq.analytos.ai/ap)[Invoice approvalsHow can AP route invoices for approval automatically?](https://invoiceiq.analytos.ai/ap/approval-workflows)[Invoice exception managementHow do I reduce invoice exceptions and clear the AP exception queue faster?](https://invoiceiq.analytos.ai/ap/exception-management)[Reduce invoice cycle timeHow do I reduce AP invoice cycle time and cost per invoice?](https://invoiceiq.analytos.ai/ap/cycle-time)

## See InvoiceIQ AP on your own documents

InvoiceIQ AP by Analytos: ai accounts payable automation. A walkthrough starts with your real supplier invoices, purchase orders and receipts.

[Book a walkthrough](https://invoiceiq.analytos.ai/contact)