Automate Your Accounts Payablewith AI Agents
Streamline invoice processing, vendor matching, and payment workflows with intelligent automation that learns your business processes.
Trusted by leading manufacturers
Features
Never Manually Enter Another Invoice
Reduce manual work, eliminate errors, and accelerate your invoice processing with intelligent automation.
State-of-the-Art Document Processing
Extract complete invoice data automatically from any document format with AI that understands regional date formats, validates currency codes against your ERP, and captures jurisdiction-specific tax identifiers.
- Full internationalization support for dates, currencies, and regional formats
- Automated validation with fiscal tax authorities (SAT, DIAN, SEFAZ, SII, AFIP)
- Currency code validation and seamless ERP system integration
- Complete line item extraction with descriptions, quantities, and pricing
- Support for all document formats including PDFs, images, and scanned documents
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Strategic Consulting Services - Phase 1 | 40 | $65.00 | $2600.00 |
| Technical Documentation Review | 5 | $50.00 | $250.00 |
Automated Two-Way and Three-Way Matching
AI agents automatically find and select vendors in your ERP system, then intelligently match invoice lines to uninvoiced receipts with reasoning-based decisions for partial shipments and quantity variances.
- Agentic vendor search and selection from your ERP vendor master
- Automatic retrieval of uninvoiced receipts by vendor and PO number
- AI-powered line-by-line matching with detailed reasoning explanations
- Intelligent handling of partial deliveries and quantity discrepancies
- Supports both PO-based (3-way) and miscellaneous (2-way) invoice processing
Processing Steps
Found document
Invoice_INV-2025-0892.pdf
Found currency
USD - United States Dollar
Found vendor
AcmeCorp Solutions Ltd. (Vendor #1240)
Matched receipts
Matched 2 of 2 invoice lines to PO-45738
Validated totals
Invoice total: $3,078.00 matches PO total
Line Item Matching
Strategic Consulting Services - Phase 1
Matched to: PO-45738 Line 1: Consulting Services Q1
Technical Documentation Review
Matched to: PO-45738 Line 2: Documentation Services
Agent Inboxes
Fully automatic email integration that processes invoices sent directly from vendors or forwarded from your team, with bulk processing capabilities and complete attachment support for true hands-off automation.
- Forward existing emails or let vendors email agents directly
- Process all attachment types automatically (PDFs, images, Excel, XML, EDI)
- Bulk processing for high-volume invoice batches
- Customizable security rules and approval guardrails
- Zero-touch processing from email to ERP posting
Invoice #INV-2025-0892 - Payment Due
Purchase Order PO-45738
Updated Price List - Q1 2025
Sales Order SO-2025-1247
Shipment Update - Tracking #FF892734
Credit Memo CM-2025-0234
Low Stock Alert - Multiple SKUs
Quarterly Audit Report Required
Ready to Eliminate Manual Invoice Entry?
Join leading finance teams who are saving hours every week with automated invoice processing. From email to ERP in seconds.