Accounts payable automation that reads, matches and posts supplier invoices to your ERP
AP automation software that pays inside your mandate
Stage
Not given
Not given
Founded
Not given
2023
Based in
ES
SG
Pricing model
Contact for pricing
Freemium
Pricing
Pay per document processed with no per-user licenses. Pricing depends on volume and ERP system; tailored proposal provided after demo.
Free plan included. Paid plans from $25/month (Solo) to $499/month (Enterprise). All plans include the autopilot feature with a 0.25% fee on payments made automatically, capped at $25 per payment. Yearly billing offers 10% off three months, 15% off six months, or 25% off a year. Solo plan: $25/month
Key features
Invoice capture from email inboxes and phone camera
AI extraction of supplier, tax ID, amounts, VAT and line items
Three-way matching of purchase orders, delivery notes and invoices
Duplicate invoice detection and blocking
Automatic routing to appropriate approvers
Learning from team corrections applied to future documents
Full audit trail and document history
Mandate-based spending controls with automatic approvals
Automated bill payment and invoice chasing
Integration with banks, ERP, HR, CRM and crypto wallets
Virtual prepaid cards for people and agents
Stablecoin payments and bank-to-stablecoin ramp
Automated accounting and month-end close
What makes it different
Works with existing ERPs without system changes - integrates with Sage, SAP, Business Central, Odoo and others
Handles industrial complexity like partial deliveries and variable weight goods
Deterministic, explainable rules-based matching rather than black-box AI
Only failed matches require human review; successful matches post automatically
No IT department needed - simple inbox connection in a few clicks
Spending mandates ensure no payment can exceed limits without approval
Money held only in prepaid cards and agent wallets—never in company deposits
Autonomous agents that spend and collect inside preset limits