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◧Use cases→Where teams start. The AP work Mrava takes over end-to-end, humans kept where they matter.
  • Supplier statement reconciliation
  • Invoice capture & coding
  • 3-way matching
  • Approval workflows
  • Payment scheduling
?FAQ→What buyers ask before they commit, answered without the marketing hedge.
  • ERP connections
  • Security & audit trail
  • Agent guardrails
  • Onboarding time
  • Invoice formats
❯Docs & guides→Set up, integrate and learn the platform at your own pace — no call required.

DOCS

  • Your first login
  • Connecting your ERP
  • Approval levels

GUIDES

  • Approval matrices that don't bottleneck
  • Matching tolerances that make sense
  • Designing the payment run cadence
▶Videos→Mrava running end-to-end on real invoices, narrated by the people who built it.4:12

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The whole platform, start to finish

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Use Cases

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◫Supplier statement reconciliationStatements matched to your ledger, exceptions only.▤Invoice capture & codingOCR, line items and GL codes with zero data entry.⇄3-way matchingPO, receipt and invoice reconciled automatically.✓Approval workflowsPolicy-based routing across teams and thresholds.€Payment schedulingRuns on your terms, synced back to your ERP.
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FAQ

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Bi-directional, read-write sync with SAP and Microsoft Dynamics 365 today, further connectors coming soon. Mrava layers on top of the ERP you already run, and needs no engineering time from your side.

Yes. Every client’s data lives in its own isolated schema, data is encrypted in transit and at rest, and every agent action is logged in an immutable audit trail you control.

Never beyond the guardrails you set. You define policies, limits and which steps require a human, and can review every run before anything posts.

Most teams are live in under two weeks. We map Mrava to your existing AP workflow and migrate your vendor data for you.

PDFs, scans and photos as well as structured e-invoices — there are no per-vendor templates to set up or maintain. Anything it cannot read with confidence goes to a person instead of being guessed at.

WATCH

Videos & walkthroughs

See the full library →
4:12
Product tour in 4 minutes
The whole platform, start to finish
7:38
Setting up 3-way matching
From connection to first match
9:05
Building your first agent
Compose an AP agent live

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❯DocsHow the portal works, screen by screen.Read the docs →◎GuidesBest practices for finance teams.Browse guides →
FROM THE COMPANY

Meet the people behind the agents

Meet the people building Mrava, see where the platform is headed, and find out where we're hiring.

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<2 minto take an invoice end to end. It used to be about 15
Day 1connect the ERP in the morning, invoices flow the same day
Zeromanual re-keying into the ERP, by design
Mrava AIMrava AI

The AI agent platform for finance operations.

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The platform

One agent for every step of AP

Accounts Payable

The AP lifecycle, inbox to settled payment

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Capture, matching, approvals, payments

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ERP fit, security, guardrails, onboarding

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