Accounts payable automation
AP agents that read invoices, match POs, and post to your ERP
We replaced a 30,000-invoice-per-month manual AP process with an AI agent that hit 92% straight-through processing in two months. Your team handles the exceptions; the agent handles the rest.
UiPath Partner · ISO 27001-aligned · Human-in-the-loop by default
Trusted by finance and operations teams
Beyond OCR
Why AP agents succeed where template OCR stalls
Legacy OCR works until the invoice does not match the template — then 40% of your volume lands back on the team. An AP agent reasons over the document, applies your matching rules, and escalates only when confidence drops.
Reads any invoice format
LLM-powered extraction handles free-form PDFs, email bodies, and scanned documents — no templates to maintain, unlike legacy OCR.
Posts straight to your ERP
PO matching, GL coding, and posting into SAP and other ERPs via secure APIs and RPA bridges. Deterministic steps stay deterministic.
Humans only see real exceptions
Confidence thresholds route low-certainty invoices to a keyboard-first review UI. Full audit trail, versioned prompts, evaluation pipeline.
Built nearshore, in your hours
Senior, UiPath-certified, bilingual engineers in US time zones design, ship, and operate the automation — at nearshore cost.
Proven in production
What the AP agent delivered for a regional manufacturer
92%
Straight-through processing by month 2
3×
AP throughput, same headcount
<$0.40
Cost per invoice at steady state
Book a call
Show us one month of invoices
A 30-minute discovery call: bring your invoice volume, vendor count, and current cost per invoice. We will tell you what straight-through rate is realistic and what payback looks like.
- A named, senior delivery lead — not a sales SDR
- A concrete straight-through-rate estimate for your volume
- Working prototype on your real invoices in 2-3 weeks
Ready to triple AP throughput without adding headcount?
Talk to a senior automation engineer this week.