Autonomous Accounts Payable
From invoice ingestion to ERP export - AI that processes, validates, and books your payables end to end.
Straight-through processing
Invoices processed end-to-end without manual intervention - from ingestion to GL posting.
Faster invoice cycle time
Same-day booking and early payment discounts management.
Automated fraud checks
Duplicate detection, bank account checks, split-invoice flagging and more on every invoice.
Formal & tax validation
Checks invoice completeness, VAT rates, and cross-border tax regimes. Flags issues before they reach accounting.
GL & cost center assignment
AI assigns GL accounts and cost centers based on vendor history, line items, and booking patterns.
3-way matching (GR/IR)
AI-powered matching of invoices against POs and goods receipts with tolerance thresholds and confidence scores.
Fraud & anomaly detection
Split-invoice detection, bank account checks, duplicate flagging, and risk scoring on every document.
Supplier master data matching
Matches invoices to vendor records, detects new suppliers, consolidates duplicates, and tracks spend per vendor.
Multi-channel ingestion
Connects to Gmail, Outlook, and SES inboxes. Automatically extracts invoices from email attachments, webhooks, and manual uploads.
AI-powered data extraction
Document AI OCR combined with LLMs for structured field extraction. Handles multi-page documents, scans, and digital PDFs.
Multi-legal entity support
Manage multiple legal entities in one platform. Emails and documents are automatically routed to the correct entity based on recipient, content, and vendor mapping.
Intelligent approval workflows
Policy-based routing. Supports auto-approval, email, Teams and Slack approvals, escalation, and out-of-office delegation.
ERP & DATEV integration
Automated post-approval export to ERP or DATEV, batch processing, and failure recovery. Full audit trail for every booking.
