AP AI Agent
The autonomous accounts payable agent that executes invoice processing end-to-end — from ingestion and validation to matching, exception handling, and ERP posting.
Document Intelligence
Extracts structured data from invoices across PDF, scanned documents, EDI, email, portals, and APIs with financial-context understanding.
Policy-Based Matching
Performs 2-way and 3-way matching using tolerance rules, exception policies, and deterministic finance logic.
Autonomous ERP Execution
Posts validated transactions directly into ERP systems with full audit trails and approval governance.
How the AP Agent works
Ingest
Invoices are ingested from email, vendor portals, EDI, APIs, and document systems.
Understand
AI extracts line items, taxes, vendor data, GL signals, and payment terms.
Validate
Matches against POs, receipts, contracts, and policies using finance logic.
Execute
Posts into ERP, triggers workflows, logs audit trails, and updates systems.
Built for enterprise finance operations
Deterministic Finance Logic
Not black-box AI. All decisions follow explicit finance policies and controls.
Full Auditability
Every decision is logged with source data, reasoning path, and execution trace.
Human-in-the-Loop Controls
Configurable approvals, thresholds, and escalation workflows.
ERP-Native Architecture
Designed to operate inside SAP, NetSuite, QuickBooks, Oracle, and enterprise stacks.
Deploy autonomous AP operations
Replace manual invoice processing with AI-driven execution, governance, and compliance.
Pricing is based on invoice volume, ERP complexity, and automation scope.
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