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
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.