Automated Purchase Order processing that works with your systems and business rules leveraging Blue Prism and INVOKE's central user experience platform ARIA.
A SaaS based offering to Automated Purchase Order Processing.
This solution processes incoming Purchase Orders automatically from capturing the incoming request to updating your ERP systems and anything in between.
ARIA for Purchase Orders leverages state-of-the-art Intelligent Automation technology to automate the manual and tedious process of Order to Cash.
Each purchase order that is received kicks off the order-to-cash cycle automatically. Your business rules are respected and the solution integrates with your systems so there is no need to change your existing process.
Your subject matter experts can validate and approve each order or you can set thresholds for when approval is necessary.
Reduce time spent on processing by 75%
Speed up the processing cycle by 65%
Improve your client satisfaction through continuous communication
AWS Marketplace now accepts line of credit payments through the PNC Vendor Finance program. This program is available to select AWS customers in the US, excluding NV, NC, ND, TN, & VT.
Pricing is based on the duration and terms of your contract with the vendor, and additional usage. You pay upfront or in installments according to your contract terms with the vendor. This entitles you to a specified quantity of use for the contract duration. Usage-based pricing is in effect for overages or additional usage not covered in the contract. These charges are applied on top of the contract price. If you choose not to renew or replace your contract before the contract end date, access to your entitlements will expire.
Additional AWS infrastructure costs may apply. Use the AWS Pricing Calculator to estimate your infrastructure costs.
This listing prices on annual page-processing volume. You choose one tier based on how many pages you expect to process each year: 30,000, 50,000, 70,000, 100,000, 200,000, 300,000, or 400,000 pages. Each tier is a fixed annual contract. Two usage-based add-ons apply only when you exceed included limits. You pay per GB for data storage above 300GB per month, and per GB for data transfer above 300GB per month. These add-ons are billed separately from your chosen page tier and scale with actual overage.
Top-of-mind questions for buyers
What counts as one page for the annual processing tiers?
A page is a single processed page from an incoming purchase order document. Orders arrive from email, PDF, Excel, portals, and scanned documents. Each page the solution captures, extracts, and validates counts toward your annual tier volume, regardless of source format.
What happens if I exceed 300GB of monthly data storage or transfer?
Storage and transfer up to 300GB per month are included. Above that, you pay per GB for the overage. Storage and transfer are metered separately. Each add-on scales with actual usage above its own 300GB limit and appears alongside your annual page tier.
Which charges drive my bill — the page tier or the data add-ons?
Your chosen annual page tier is the fixed base charge and usually the main cost. The storage and transfer add-ons apply only when you exceed 300GB per month. All charges bill independently and appear on the same invoice.
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