Yoga for FSM

Purpose-Built for Healthcare AP

Intelligent AP Automation, Inside Your ERP

Yoga for FSM is RPI’s cloud-native accounts payable (AP) automation platform designed to help health systems and hospitals eliminate manual invoice processing, improve vendor transparency, and give teams measurable control over performance.

Developed by consultants who understand how finance operations truly function throughout healthcare, Yoga fits right inside your existing ERP environment. Real-time data synchronization, configurable workflows, and a REST API framework mean rapid integration without the chaos. No rip-and-replace. No disconnected tools. Just smarter AP for your teams.

What Yoga for FSM Delivers

Yoga brings structure, automation, and visibility to every stage of the healthcare AP lifecycle, from invoice receipt through posting and reporting.

Invoice Capture & Processing

Invoice Capture & Processing

  • Self-learning OCR with automated PO and line-level matching
  • Configurable approval routing with built-in validation and exception handling
  • Real-time posting of invoices, images, and related data to your ERP

Customer Service Agent

Customer Service Agent

  • Frictionless customer service automation within phone, email, and chat channels
  • Payment status updates, vendor document processing
  • Management and escalation to a consultant for complex scenarios

Intelligent Vendor Management

Intelligent Vendor Management

  • AI-driven context creation with fully auditable logic
  • Automatic normalization of vendor shipping locations and account data
  • Direct mapping of invoices to correct company, business unit, department, and approval routes

Reporting Performance & Insight

Reporting Performance & Insight

  • Invoice cycle time and processing metrics
  • Workflow bottleneck and exception tracking
  • Vendor activity and volume trend reporting

Statement Matching & Reconciliation Agent

Statement Matching & Reconciliation Agent

  • Process monthly vendor statements to capture all potential invoices
  • Automatically find invoices across multiple systems
  • Seamless user experience for highlighting and researching statement lines that have reconciliation/missing invoice issues

Invoice Fraud Detection Agent

Invoice Fraud Detection Agent

  • Scores invoices against risk heuristics using vendor history, processor patterns, and address changes
  • Detects advanced duplicates, first-time payment destinations, and material changes to remittance details
  • Refines risk baselines per vendor so your system gets smarter with every invoice

Why Healthcare Chooses Yoga

Healthcare teams adopt Yoga because it reduces invoice processing costs, improves accuracy, shortens payment cycles, and strengthens vendor relationships—all within a security framework built for the demands of enterprise healthcare IT.

Yoga for FSM closes the AP automation gap inside ERP environments without introducing unnecessary complexity, and with access controls and audit tracking built in, your team stays in control.

Related Resources

AP That Works as Hard as You Do

Your ERP holds the financial truth. Yoga automates the path to it—with full control, complete visibility, and zero manual chaos. Stop managing AP. Start leading with it.

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