AI agents that run AP, AR, and reconciliation inside your ERP, with guardrails, auditability, and zero manual drag.
AI agents that handle AP, close, AR, reconciliation, and vendor workflows inside your existing systems. No new software to learn.
Captures invoices from any source, matches to POs, codes GL, routes approvals, and syncs to your ERP.
Drafts support schedules, rolls forward reconciliations, escalates blockers, and keeps every entity moving toward close.
Sends invoices, tracks payments, follows up on overdue accounts, resolves disputes, and forecasts cash flow.
Matches bank transactions to invoices, auto-categorizes, clears exceptions, and flags discrepancies.
Handles vendor communication, follows up on missing documents, and keeps supplier records current across entities.
Connect your stack once, start with clear guardrails, and let the agents take over repetitive finance operations as confidence builds.
API integration with NetSuite, SAP, QuickBooks, and more. No data migration. No downtime.
They study your GL structure, approval chains, vendor preferences, and coding patterns.
Human-in-the-loop for week one. Confidence thresholds ensure nothing slips through.
95% of transactions process without human touch, with full dashboard visibility and audit trail.
ProcIndex compresses cycle times, removes routine work, and gives finance leaders tighter control over the exceptions that actually matter.
“Before ProcIndex, our team started every day in inboxes, portals, and approval follow-ups. Now invoices are captured, matched, and coded before anyone logs in, and the team can focus on exceptions and close instead of manual work.”
See how ProcIndex fits your workflows, controls, and ERP stack in a live walkthrough.
Book a Demo