The next finance hire is an AI Agent
Agents run your accounts payable end to end, inside the ERP and bank you already have. You keep the judgment; they do the work.
PLUGS INTO WHAT YOU ALREADY RUN
SAP and Dynamics 365 today. More connectors coming soon.
THE JOURNEY
One invoice. One journey.
From the inbox to a settled payment, with nobody re-keying it.
- 09:14:02
It arrives
ap@inbox.com — PDF, scan or e-invoice XML.
- 09:14:12
It's matched
Against PO-7741 and the goods receipt.
- 09:14:17
It's coded
GL account, cost centre and tax proposed from your own history.
- 10:41:19
A person signs it
Routed by your policy. The judgment stays yours.
- +2d 06:00
It posts and pays
Into your ERP, then out on the next payment run.
An illustrative run. On a call we do this with one of your own invoices.
USE CASES
For finance teams still doing it manually
More use cases are on the way
We're writing these up. Book a call and we'll walk you through it live instead.
Bring one invoice. We'll run it end-to-end.
Thirty minutes, your own document, your actual workflow.
Schedule a call →