Y Combinator Backed by Y Combinator

Your factory runs 24/7.
Your back-office should too.

AI that runs your back-office on autopilot. Plug into your ERP. Let your team focus on production.

No code required
SOC 2 Compliant
Live in minutes

Integrates with your existing ERP

SAP
Oracle
NetSuite
Microsoft Dynamics
QuickBooks
Sage
Epicor
Acumatica
SAP
Oracle
NetSuite
Microsoft Dynamics
QuickBooks
Sage
Epicor
Acumatica

Four agents. One back-office on autopilot.

Invoices processed. POs matched. Payments scheduled.

AI receives invoices via email, extracts data, matches to POs, routes for approval, and posts to your ERP. You just approve exceptions.

  • Processes invoices from any format (PDF, email, scan)
  • 3-way matching with POs & receipts
  • Automatic GL coding
  • Exception handling with smart escalation
Process 500+ invoices/day — approve only exceptions

Invoices sent. Payments tracked. Cash collected.

AI sends invoices, follows up on overdue accounts, matches payments, and reconciles cash. Reduces DSO without awkward collection calls.

  • Automated invoice delivery
  • Smart follow-up sequences
  • Payment matching & cash application
  • Dispute tracking & resolution
Cut DSO by 12 days on average

Specs sent. Quotes collected. Best price found.

Email your requirements. AI contacts suppliers, collects quotes, negotiates pricing, and sends you a comparison. Just pick the winner.

  • Email-native workflow
  • Automated supplier outreach
  • AI negotiation for better pricing
  • Quote comparison dashboard
Get 5 quotes in 4 hours, not 3 days

Certs tracked. Vendors validated. Audits ready.

AI monitors supplier certifications, validates against approved vendor lists, and flags policy violations before they become audit findings.

  • Certification tracking & alerts
  • Approved vendor list enforcement
  • Spend policy monitoring
  • Audit-ready documentation
Audit-ready reports in minutes, not weeks

Manufacturing moves fast. Your back-office doesn't.

Production doesn't wait for quotes. Lines don't stop for invoice approvals. But your team is still drowning in manual work that should've been automated years ago.

3 days

wasted on each RFQ cycle chasing supplier quotes

40%

of back-office time spent on manual data entry

2-3%

of spend leaked to missed discounts and duplicate payments

Agents that understand manufacturing

We know the difference between a PO and a blanket order. Trained on manufacturing workflows—not generic automation that breaks on your first 3-way match.

Most Popular

Accounts Payable Agent

Receives invoices via email, extracts data, matches to POs, routes for approval, and posts to your ERP. You just approve exceptions.

  • Processes invoices from any format
  • 3-way matching with POs & receipts
  • Automatic GL coding
  • Exception handling with escalation
Typical Result
85% of invoices processed without human touch
New

Accounts Receivable Agent

Sends invoices, tracks payments, follows up on overdue accounts, and reconciles cash. Reduces DSO without awkward collection calls.

  • Automated invoice delivery
  • Smart follow-up sequences
  • Payment matching & cash application
  • Dispute tracking & resolution
Typical Result
15-20% reduction in days sales outstanding

Procurement Agent

Email your requirements. AI contacts suppliers, collects quotes, negotiates pricing, and sends you a comparison. Just pick the winner.

  • Email-native workflow
  • Automated supplier outreach
  • AI negotiation for better pricing
  • Quote comparison dashboard
Typical Result
70% less time on MRO sourcing

Compliance Agent

Monitors supplier certifications, validates against approved vendor lists, and flags policy violations before they become audit findings.

  • Certification tracking & alerts
  • Approved vendor list enforcement
  • Spend policy monitoring
  • Audit-ready documentation
Typical Result
Zero surprises at audit time

What manufacturers see in the first 90 days

12 days
average reduction in DSO
3 days
to full deployment, not months
4x
more throughput, same headcount

"We were spending 3 days on each RFQ cycle. Now I email specs in the morning and have a quote comparison by end of day. It's not even close."

JM
James Miller
Procurement Director, Industrial Components

"My AP team went from processing 50 invoices a day to handling exceptions on 200. Same headcount, 4x the throughput."

LW
Lisa Wong
Controller, Midwest Manufacturing

Works with the ERPs manufacturers actually use

Native API connections. No middleware. No data leaving your environment.

SAP
Oracle
NetSuite
Microsoft Dynamics
QuickBooks
Sage
Epicor
Acumatica

Don't see yours? We probably support it. Ask us

Your competitors are already automating.

See how ProcIndex works with your ERP. 30 minutes. No pitch deck, just a live demo on your data.

Talk to the founders. No sales reps. No commitment.