AP Suite · AI agents for accounts payable
AP automation, run by agents.
AP Suite reads your supplier invoices, matches them to purchase orders and stops duplicates and fraud, so your team only handles the exceptions.
Works with
- SAP
- Oracle
- NetSuite
- Microsoft Dynamics 365
- Workday
- Coupa
- Ariba
Product
Four modules. One AP Suite.
Use them together, or start with one.
- 01CaptureReads every invoice, in any format, and turns it into clean data.View module
- 02MatchChecks every invoice against the PO and receipt, and clears the exceptions.View module
- 03ShieldStops duplicate and fraudulent invoices before they are paid.View module
- 04AssistAnswers supplier questions about invoices and payments, instantly.View module
How it works
Three steps, run by agents.
Your team steps in only where a decision is needed.
- 01Inbound
Capture and classify
Agents read and check every invoice the moment it arrives.
- 02Validate
Match, resolve and post
Agents match to POs, post to your ERP and flag what needs a person.
- 03Feedback
Monitor and improve
Agents learn from every correction and report on results.
Results
What customers are tracking.
Figures are indicative and depend on your invoice mix, ERP and process maturity.
Up to 80%
touchless invoice processing
Over 95%
duplicate invoices stopped before payment
*Projected estimates based on pilot deployments. Actual results vary.
Next step
Ready to rethink accounts payable?
Tell us about your invoice volume and ERP, and we’ll show you what AP Suite can do with it.