INVOICES AUTOMATED
MANUAL INTERVENTION
Payables Analyzed

01
Canals identifies and analyzes every invoice sent or forwarded to your AP inbox and extracts all relevant details without any templates or vendor set up
02
Three-way matching is performed for all invoice types and valid invoices are automatically submitted into your accounting system as payables
03
Any invoice that can’t be processed is flagged with a clear reason then surfaced in your Canals Inbox for easy review, correction, and submission

Cole Harrison
Vice President of Operations
Implementation was quick and painless, and benefits were recognized immediately. The team at Canals has been wonderful to work with and responsive.


Farrah Mittel
President
It has not only substantially reduced the time for entry but also improved accuracy, especially on large orders that would take hours to enter line by line. The time savings we’ve gained have allowed our team to focus on other initiatives that enhance the customer experience. Implementation was fast and easy, and the Canals team is very responsive.


Dave Bledsoe
Executive Vice President of Operations
Not only are we making the experience better for our users, but we have better relationships with our customers. We're able to increase customer service, and we're able to increase our vendor service.
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We do them twice a year. They’re not directly tied to compensation. Rather, the goal is to provide everyone with useful feedback. We want everyone to approach it constructively without worrying about how it affects their compensation.
We don’t wait for performance reviews to give feedback. Managers are taught that one of their responsibilities is ensuring each of their reports is always crystal clear on the 1-3 things they should work on next in their personal development.
Twice per year we evaluate who has grown and/or is crushing it and grant raises. At the moment we don't really do formal job titles, but everyone knows conceptually what their level is.

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