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AKUVO Automates Repossessions and Adds RDN

Fintech Finance

AKUVO , a leading technology organization specializing in collections and credit risk management, announced new platform enhancements that fully automate the vehicle repossession process. The post AKUVO Automates Repossessions and Adds RDN appeared first on FF News | Fintech Finance.

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Back office automation for insurance companies: A success story

Nanonets

Without a standardized database, these variations created constant confusion. How the insurer automated its claim processing workflow The insurer knew they had to step up their game. Additionally, we’re working with the same insurer, automating their medical claims processing workflow. 

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How to automate Accounts Payable using LLM-Powered Multi Agent Systems

Nanonets

Introduction In today’s fast-paced business landscape, organizations are increasingly turning to AI-driven solutions to automate repetitive processes and enhance efficiency. Accounts Payable (AP) automation, a critical area in financial management, is no exception. Coding a multi-agent system to automate AP process.

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ISO20022: The big shift to structured addresses

Finextra

Hard to read and automate, unstructured addresses lead to inconsistencies, errors, and difficulty processing payments. That means corporates and their payment service providers have big databases filled with customer and counterparty addresses in an unstructured format. But updating these legacy systems and databases is a huge task.

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New Study: 2018 State of Embedded Analytics Report

Why do some embedded analytics projects succeed while others fail? We surveyed 500+ application teams embedding analytics to find out which analytics features actually move the needle. Read the 6th annual State of Embedded Analytics Report to discover new best practices. Brought to you by Logi Analytics.

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Nubank rolls out automated Pix tool with optional alerts

The Paypers

The tool, titled Automated Pix was designed for use with recurring services such as utilities, school fees, gym memberships, and digital subscriptions. Through this, users can either approve payments manually with a single tap or opt into full automation. The Search Upcoming Bills function will gradually roll out over the coming week.

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Automating Invoice Processing with OCR and Deep Learning

Nanonets

Want to automate invoice processing ? Data dump - once the information has been extracted it needs to be stored in a retrievable format like A database An excel sheet An ERP system. This store can save a lot of time by automating the process of invoice management. If a field is the total, subtotal, date of invoice, vendor etc.