Accounts Payable Automation Agent
Automates invoice processing, matching, approval routing, and payment scheduling
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Deploy this agent
Zero upfront cost. We deploy free — you pay only when we deliver results.
Overview
The Accounts Payable Automation Agent handles invoice intake, OCR-based data extraction, three-way matching against POs and receipts, GL coding, and approval routing — touching every invoice in seconds rather than minutes. Exception cases (missing PO, mismatched amounts, suspicious vendor) are flagged for human review with full context. AP teams shift from data entry to exception management.
Integrations
Workday Financials, Banner Finance, Colleague, Oracle. OCR via best-in-class providers; payment file generation in standard ACH and check formats.
Key Metrics Tracked
- Invoices processed per FTE per day
- Days payable outstanding (DPO) accuracy
- Early-pay discount capture
- Duplicate payment incidents
What deployment actually looks like
What you see on this page is a demo. Sample data. The shape of the work.
Agents earn their keep when they orchestrate actions on your data. That is what we build.
We take your proprietary data and wire up the automations and AI agents that run alongside your team.
End-to-end automated, or collaborative. You stay in the loop on the actions that matter. The work happens privately, inside your systems.