We're Proudly Trusted by 550+ Customers

Read Full Story

We're Proudly Trusted by 550+ Customers

Read Full Story

We're Proudly Trusted by 550+ Customers

Read Full Story

We're Proudly Trusted by 550+ Customers

Read Full Story

Finance Runs Faster When Exceptions Resolve Themselves

Missing delivery notes. Mismatched prices. A cost center buried three lines deep in unstructured text. That’s what invoice processing really looks like, and where traditional automation stops. BLP processes both MM (PO-based) and FI (non-PO-based) invoices, matches them against the purchase orders and goods receipts, resolves discrepancies, and posts validated transactions directly to your ERP, within your guardrails.

BLP delivers 5–10× greater invoice-processing capacity while maintaining complete traceability and auditability. Your team steps in only when business judgment or approval is required.

Book a Demo

Book a Demo

The Perfect Invoice Process

Structured data

Straight-through processing

Clear coding and approval flows

What Actually Happens

Missing, inconsistent, or conflicting invoice data

Exceptions across validation, coding, and approval

Teams chase missing information across suppliers and business units

Outcomes for Finance

Quality

100% audit compliance and full invoice audit trail

Eliminate manual data entry errors and rework

Complete governance and exception visibility

Speed

Instant invoice routing and approval, with no routing delays

Real-time invoice status visibility

Faster exception review cycles

Cost Efficiency

Handle 5–10× more invoices without adding headcount

Lower invoice processing costs

Improved cash visibility

BLP’s pitch stood out in a 12-vendor selection process. It almost sounded too good to be true, but they delivered.

BLP’s pitch stood out in a 12-vendor selection process. It almost sounded too good to be true, but they delivered.

Roger Niklaus

Migros

Proven in Real Finance Operations

Proven in Real Finance Operations

0k
0k

Invoices processed per AP FTE per year

0%
0%

Audit compliance with full invoice trail

See the Platform in Action

Discover the step-by-step process BLP uses to resolve finance exceptions in real time.

The Agents Handled 75 Checks. The 76th Check Needed a Person.

One example: a price discrepancy on a supplier invoice, handled screen by screen. Sample data throughout, and one of many processes BLP runs. Click through at your own pace.

A simplified recreation, not the live product. Screens redrawn for the web, data invented. The real platform looks different and does far more.

Built for the Cases Traditional Tools Canʼt Solve

Rule-based tools handle the invoices that were never going to be a problem.
BLP handles the ones that actually are.

What BLP Resolves Automatically

Traditional Automation vs. BLP

What BLP Resolves Automatically

BLP understands the business context behind every invoice, resolves discrepancies, and executes the next step in your ERP. Your team only gets involved when business judgment or approval is required.

Supplier Confirmation Challenge

What BLP Does

Invoice Types

Process both MM (PO-based) and FI (non-PO-based) invoices

Match PO invoices against purchase orders and goods receipts

Route non-PO invoices through coding and approval workflows

Invoice Matching & Validation

Match invoices against one or multiple purchase orders and goods receipts

Resolve missing or delayed goods receipts within defined business rules

Detect duplicate invoices before posting

Validate supplier references, invoice numbers, and payment terms

Pricing & Purchasing

Resolve invoice price variances within configured tolerances

Match supplier item numbers to ERP material codes

Convert units of measure automatically (boxes, kilograms, pieces, etc.)

Process partial deliveries and split invoices correctly

Coding & Accounting

Detect and assign cost centers from structured and unstructured invoice data

Recommend or apply GL accounts based on business context

Validate GL accounts, cost centers, tax codes, and accounting dimensions before posting

Route invoices to the correct approval workflow

Tax & Compliance

Apply country-specific VAT and tax rules

Process invoices with multiple tax rates

Validate supplier banking details against vendor master data

Maintain a complete audit trail for every transaction

Global Finance Operations

Process invoices in multiple currencies and languages

Validate exchange rates and payment terms

Handle supplier-specific document formats and layouts

Route only unresolved exceptions to AP specialists

What BLP Resolves Automatically

Traditional Automation vs. BLP

What BLP Resolves Automatically

BLP understands the business context behind every invoice, resolves discrepancies, and executes the next step in your ERP. Your team only gets involved when business judgment or approval is required.

Supplier
Confirmation Challenge

What BLP Does

Invoice Types

Process both MM (PO-based) and FI (non-PO-based) invoices

Match PO invoices against purchase orders and goods receipts

Route non-PO invoices through coding and approval workflows

Invoice Matching & Validation

Match invoices against one or multiple purchase orders and goods receipts

Resolve missing or delayed goods receipts within defined business rules

Detect duplicate invoices before posting

Validate supplier references, invoice numbers, and payment terms

Pricing & Purchasing

Resolve invoice price variances within configured tolerances

Match supplier item numbers to ERP material codes

Convert units of measure automatically (boxes, kilograms, pieces, etc.)

Process partial deliveries and split invoices correctly

Coding & Accounting

Detect and assign cost centers from structured and unstructured invoice data

Recommend or apply GL accounts based on business context

Validate GL accounts, cost centers, tax codes, and accounting dimensions before posting

Route invoices to the correct approval workflow

Tax & Compliance

Apply country-specific VAT and tax rules

Process invoices with multiple tax rates

Validate supplier banking details against vendor master data

Maintain a complete audit trail for every transaction

Global Finance Operations

Process invoices in multiple currencies and languages

Validate exchange rates and payment terms

Handle supplier-specific document formats and layouts

Route only unresolved exceptions to AP specialists

What BLP Resolves Automatically

Traditional Automation vs. BLP

What BLP Resolves Automatically

BLP understands the business context behind every invoice, resolves discrepancies, and executes the next step in your ERP. Your team only gets involved when business judgment or approval is required.

Supplier Confirmation Challenge

What BLP Does

Invoice Types

Process both MM (PO-based) and FI (non-PO-based) invoices

Match PO invoices against purchase orders and goods receipts

Route non-PO invoices through coding and approval workflows

Invoice Matching & Validation

Match invoices against one or multiple purchase orders and goods receipts

Resolve missing or delayed goods receipts within defined business rules

Detect duplicate invoices before posting

Validate supplier references, invoice numbers, and payment terms

Pricing & Purchasing

Resolve invoice price variances within configured tolerances

Match supplier item numbers to ERP material codes

Convert units of measure automatically (boxes, kilograms, pieces, etc.)

Process partial deliveries and split invoices correctly

Coding & Accounting

Detect and assign cost centers from structured and unstructured invoice data

Recommend or apply GL accounts based on business context

Validate GL accounts, cost centers, tax codes, and accounting dimensions before posting

Route invoices to the correct approval workflow

Tax & Compliance

Apply country-specific VAT and tax rules

Process invoices with multiple tax rates

Validate supplier banking details against vendor master data

Maintain a complete audit trail for every transaction

Global Finance Operations

Process invoices in multiple currencies and languages

Validate exchange rates and payment terms

Handle supplier-specific document formats and layouts

Route only unresolved exceptions to AP specialists

We’re in Your Industry, Too

We’re in Your Industry, Too

The same platform, built for how your industry actually runs.

The same platform, built for how your industry actually runs.

Go to Industries

After 5 years of using BLP, we can confidently say we're working faster than ever.

Ueli Graf

Witzig Alteco

BLP made onboarding pragmatic, fast, and straightforward — exactly as promised.

Ursi Hegner

Nussbaum

We needed one tool that could cover everything. BLP was the best fit for our complex invoice processes.

Robert Weltle

Pfeifer Holding

  • After 5 years of using BLP, we can confidently say we're working faster than ever.

    Ueli Graf

    Witzig Alteco

  • BLP made onboarding pragmatic, fast, and straightforward — exactly as promised.

    Ursi Hegner

    Nussbaum

  • We needed one tool that could cover everything. BLP was the best fit for our complex invoice processes.

    Robert Weltle

    Pfeifer Holding

Trusted by 550+ enterprises across 40+ countries

See Invoice Processing That Actually Finishes the Job

Book a Demo

See Invoice Processing That Actually Finishes the Job

Book a Demo

See Invoice Processing That Actually Finishes the Job

Book a Demo