Agentic system
Invoice checks automated,approvals kept human
Accounts payable is a sequence of checks that are tedious to do and expensive to skip: does this match the order, have we paid it already, do the numbers add up, who is allowed to approve it. This runs the checks. A person still signs off every payment.
- Web application
- Accounting integrated
- Human approved
AI Finance & Invoice Assistant
Matches invoices against purchase orders, catches duplicates and routes approvals, while a person still signs off every payment.
The product
What itactuallydoes
Matches against the order
Two and three way matching, so what was billed is what was agreed.
Catches the duplicates
The same invoice twice is the most common and most expensive error.
Checks the arithmetic
Totals and tax verified rather than trusted.
Routes for approval
To the right person by value, with segregation of duties enforced.
Syncs to your accounts
Approved and payment-ready, in the system your accountant uses.
Working with us
What this meansfor your build
Matched against the order automatically
Two and three way matching, so what was invoiced is what was agreed and what was received.
The arithmetic is verified, not trusted
Totals and tax checked by code before an invoice reaches anyone for approval.
Routed to the right approver by value
Your thresholds, your hierarchy, so nothing waits on the wrong desk.
Month end stops being an event
Reconciliation support and a checklist, rather than a week of chasing paper.
Invoice processing, built to your controls
Configured to your approval thresholds, your matching rules and your accounting system. We will scope it against your controls.