Procure-to-pay without the busywork.
An AI agent that reads vendor quotes and invoices, runs 3-way match, routes approvals by policy and stages payments, with full vendor context at every step.
- Invoice & quote capture
- 3-way match
- Policy-based approvals
- Payment runs
Procure-to-Pay, built for multi-entity groups.
Quotes and invoices from inbox or ERP are parsed automatically, vendor, amount, terms, GL coding.
PO, receipt and invoice are matched automatically; only genuine exceptions reach a human.
Route by amount and entity, e.g. over $10k to the CFO, with a complete approval trail.
Every payment shows open balance, open POs and YTD spend, fully traceable to source docs.
Live in 30 days or less.
AI ingests quotes and invoices from email and your ERP.
3-way match runs, then approvals route automatically by policy.
Stage the payment run, every entry linked back to its documents.
Built for how your industry runs.
The same close, consolidate and report engine, reshaped to exactly how your industry books revenue, tracks jobs, and runs its month.
Bring every entity into one intelligent workspace.
Book a 30-minute consultation with our team. Bring your trial balance, we'll walk through a live consolidation and scope your custom application.