Accounts Payable (AP) Reconciliation
Free your Team from Line-by-Line Invoice Reviews
We reconcile AP invoices 24/7 – so your team can focus on strategic finance, not verifying charges line by line.
How it works
From invoice intake to reconciliation, here’s what happens behind the scenes.
STEP 1
We Automatically Collect Your Invoices
We collect invoices from all sources – including email, shared drives, and APIs.
STEP 2
We Instantly Extract Key Data
We use AI to extract and structure key invoice data – like charges, vendors, dates, and totals – with precision.
STEP 3
We Map Charge Codes and Validate Charges
We match invoice line items to the correct charge codes and validate each charge against what’s expected in your TMS.
STEP 4
We Sync Clean Data to Your TMS
We push structured, validated invoice data directly into your TMS.
No Copying, No Pasting.
Just Fully Automated Workflows.
60+
minutes saved per shipment
Enables your team to focus on customers and problem solving
90%
lower spend
Reduces spend compared to manual processing.
0
new hires needed to scale
Scales with volume. No hiring, training, or ramp-up.
24/7
automation around the clock
No delays from bandwidth, shift schedules, or weekends.
Try Without Commitment
Run it on your workflows – no strings attached.
Step 1
Start with a Demo
Book a 30-minute demo to see our automation in action.
Step 2
Go to Proof of Concept in Days
Test with your real shipments in days – not weeks.
Step 3
Launch and Scale
The fun begins – free your team from the tedious busy work they dread. We’ll handle setup, training, and support.
Built to meet the highest security and compliance standards.
SOC 2
Independent controls for security, availability, and data protection.
ISO 27001
Internationally recognized information security management standards.
GDPR
Built to meet European data protection and privacy requirements.
