Close the books with clean, matched invoices.
AI captures invoices in any format, matches them to POs and receipts, codes them correctly, and queues only the exceptions for a human. Your team moves from data entry to oversight — and the close gets faster every month.
Sound familiar?
The close drags because AP is still manual.
Keying invoices, chasing approvals, and reconciling accruals turns every month-end into a sprint.
Manual matching never ends
Invoices arrive as PDFs, emails, and scans, then someone keys and matches each one against POs and receipts by hand.
Exceptions pile up
Price variances, missing receipts, and duplicates clog the queue and push payments — and the close — late.
No real-time view of spend
Accruals are guesswork and cash position is a moving target until the books are finally reconciled.
What you can do
A touchless close, on one AI-native platform.
Capture, matching, coding, and visibility share the same spend and supplier graph — so the numbers stay clean end to end.
Touchless AP, receipt to payment
AI captures any-format invoices, matches them, and queues only the exceptions for review.
- Any-format capture: PDF, email, EDI, paper
- Touchless 3-way match to your thresholds
- Duplicate & fraud detection before payment
Real-time spend & accruals
See committed and actual spend the moment it happens, so accruals and cash stop being guesswork.
- Live spend by category, supplier, and entity
- PO vs. non-PO spend ratio tracking
- Exportable, audit-ready reporting
A clean vendor master
One verified system of record means fewer payment errors and no duplicate suppliers.
- Self-service onboarding & verification
- Bank-detail and tax validation
- Sanctions and compliance checks
Controls that prevent rework
On-contract buying and budget checks upstream mean cleaner invoices downstream.
- PO compliance enforced at request
- Real-time budget guardrails
- Policy-based approval routing
The shift
From manual AP to a touchless close.
- Invoices keyed and matched by hand, line by line
- Exception queues that grow faster than the team can clear
- Duplicate and fraudulent payments caught after the money leaves
- Accruals estimated, then corrected at month-end
- Audit prep means digging through inboxes and shared drives
- Up to 87% of invoices matched and coded automatically
- Only true exceptions reach a human, with the context attached
- Duplicates and anomalies flagged before payment goes out
- Real-time spend means accruals you can trust
- Every transaction audit-ready, with a full trail
The payoff
What finance teams measure.
By goal
Pick the outcome you're chasing.
"AP went from data entry to oversight. Most invoices clear themselves now, and we close days earlier with numbers we actually trust."
Connected
Works with the systems you already run
Sync the golden vendor record directly to your ERP and risk providers.
Make your next close the easy one.
Start with a free spend diagnostic on a sample of your data. See touchless matching on your own invoices, then decide.