Accounts Payable Agent Stop processing invoices.
Stop processing invoices.
Let AI do it.
The first autonomous agent that handles the entire AP lifecycle. Capture, extract, match, code, and route—without lifting a finger.
Your autonomous AP department
Capture & Extract
- Monitors email (ap@company.com)
- Downloads from vendor portals
- Processes EDI/XML feeds
- Extracts line-item data with 99% accuracy
Match & Validate
- 3-way matching (PO, Receipt, Invoice)
- Fuzzy matching for vendor names
- Unit of measure conversion
- Checks for duplicates across years
Code & Route
- GL coding based on history & context
- Smart approval routing
- Handle exceptions automatically
- Syncs to NetSuite, SAP, Oracle