AP Automation
Vendor onboarding to payment release with policy guardrails.
AP Automation in production
- Onboards vendors with KYC and bank-detail checks
- Validates tax IDs and sanctions status
- Enforces spend policy and approval limits
- Schedules payment runs to capture early discounts
- Releases payments with maker-checker approval
- Detects duplicate vendors and changed bank accounts
45-second film: the AP Automation tile, an animated mockup and the KPI impact.
Live in 6–9 weeks, inside your perimeter
Case studies using AP Automation
Get the MindMap capability deck
Not ready for a walkthrough of AP Automation? The capability deck covers the platform, the accelerator library and how an engagement runs. Our team emails it within one business day.
More Finance & Accounting accelerators
Invoice Processor
End-to-end AP invoice ingestion, line-item extraction and 3-way match.
Bank Reconciliation
Auto-reconciles statements against GL with anomaly flags.
AR Automation
Receivables, dunning and cash-application agent.
Tax Automation
Indirect-tax determination and filing across jurisdictions.
Compliance Engine
Continuous controls testing against regulatory frameworks.
GL Auto Mapper
Maps spend lines to GL codes with self-learning rules.
Financial Close Accelerator
Cuts month-end close from 10 days to 3 with task orchestration.
Anomaly Detector
Detects spend, journal and vendor anomalies in real time.
Revenue Forecaster
Probabilistic revenue forecasts at SKU + region granularity.
Expense Classifier
Policy-aware expense categorisation and audit.
Treasury Predictor
Cash position forecasting and FX exposure modelling.
See AP Automation running inside your environment
A 20-minute technical walkthrough, no slides. Ships in 6–9 weeks.