From invoice to ERP, without the back-and-forth.
Invoices are read, checked, and posted.
Exceptions go to your team.
Three-Way Matching
Every invoice is checked against its PO and GRN automatically. Matches get approved. Mismatches get flagged with context.
including:
Invoice ↔ PO ↔ GRN matching at line-item level
Tolerance thresholds for amount and quantity variances
Handles partial deliveries and amended invoices
Always current with latest GST, TDS, and compliance rules
Exception Handling
Open any invoice and see exactly what matched and what didn't. Every exception is shown inline, with the reason and source data right there.
including:
Exceptions surfaced per invoice, in context
Mismatch reason with source data side-by-side
Categorized by type: quantity, rate, missing PO, duplicate
Full audit trail for every resolution decision
Real-Time AP Dashboard
See every invoice's status at a glance, from receipt to verification to ERP posting. One view, always current.
including:
Live tracking: received → verified → approved → posted
Vendor-wise summaries with invoice drill-down
Filter by status, vendor, date, or amount range
Aging analysis with overdue alerts [COMING SOON]
ERP Auto-Posting
Verified invoices are posted directly to your ERP. No re-keying, no copy-paste, no gaps between approval and books.
including:
Connects to all major enterprise ERPs
Accurate GL mapping with ledger and cost centre tagging
Multi-entity posting support [COMING SOON]
Every posted entry linked back to source invoice
common questions
Everything about AP automation, answered.
Still have questions? Book a demo and we’ll walk you through it.