End-to-end accounts payable automation software for invoice processing, approvals, and payments
AI accounts receivable collections that automate prioritization, follow-ups, customer responses, payment promises and escalation
Stage
Established
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Founded
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Based in
US
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Pricing model
Free trial
Contact for pricing
Pricing
Free trial available; pricing varies based on invoice volume and integration needs. For example, reducing AP processing time by 50-70% can save resources equivalent to 70% of additional AP staff costs (typically $40,000-$60,000 per year).
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Key features
Custom approval workflows with stakeholder notifications
Centralized invoice tracking and approval platform
Multiple payment methods including ACH, wire transfer, credit card, and check
Real-time dashboard with payment visibility and audit trails
Tracks every invoice with age, risk, obligation and payer behaviour
Intelligent chasing at the right moment with correct tone
Automatic cash matching and reconciliation
Flags disputes and exceptions for team review
Policy-bound autonomous execution
Explainable AI with reasoning for every action
Separate views for CFO strategy and collector execution
Cash application prepared automatically
Live cash flow forecasting
What makes it different
Reduces invoice processing time by 50-70% while maintaining current system infrastructure
Provides real-time visibility and control across entire AP workflow
Built for industry-specific workflows including restaurants, healthcare, construction, and retail
Acts on receivables rather than just alerting
Scales follow-up without multiplying team size
Unified loop integrating tracking, chasing, cash and forecasting
Earned autonomy that respects policy and audit trails
Built on Financial Intelligence Layer shared with other Fiscor products
PathQuest AP
ORCA