Enterprise & Finance
Accounts Payable Automation
A touchless invoice-to-pay process that removes the repetitive work from AP without giving up control over compliance or cash.
The problem
What manual AP costs you
- More than Rs 1,000 in processing cost for every invoice handled
- GST inaccuracies and the compliance exposure that follows
- Delayed closings and reporting errors
- Strained vendor relationships caused by late and disputed payments
- Little visibility, and no audit readiness without a scramble
- Experienced finance staff spending their week on data entry
Capabilities
What the platform does
AI-driven invoice processing
Reads any invoice format without per-vendor templates or training, so onboarding a new supplier costs nothing.
Automated reconciliation
Matches purchase orders, invoices, and goods receipts, and escalates only the exceptions.
Built-in compliance checks
Validates every invoice against GST rules, tax policy, and your own internal controls before it posts.
Real-time cash position
Liabilities, ageing, and working capital are visible across business units as they change.
Vendor self-service
Suppliers submit invoices and track payment status themselves, through a secure portal or WhatsApp.
Complete audit trail
Every transaction is timestamped, validated, and stored, so an audit is a query rather than a project.
Outcomes
What changes for the business
Up to 80% less AP workload
Automated handling removes manual entry, mismatch chasing, and the repetitive tasks around them.
Faster month-end close
Validation happens continuously, so close is not the first time anyone checks the numbers.
Finance work worth doing
The team moves from processing invoices to the analysis the business actually needs from them.
Coordination across departments
Finance, procurement, and leadership work from the same record rather than three exports.
Contact Us
Let's build something together.
Tell us what you're working on. A senior engineer, not a sales rep, will get back to you with next steps.