Payables Automation

The AP System That Understands Every Invoice

Zero-Touch Payables. Zero-Error Payments. Working Capital Unlocked.

AI-native autonomous solution that extracts invoices, understands context, captures details accurately, validates with 100+ rules, codifies expenses to right budget codes and approves flawlessly.

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Payables Automation 3D dashboard with invoice queue, AI validation, and automated payments

Hours → Seconds. 80% savings in effort.

Invoices automatically processed by Aura and parked into ERP.

Fewer Errors, Zero Surprises

Every invoice is verified and validated against 100+ rules ensuring error free processing. Exceptions routed to humans.

Expense predictability

Know exactly what’s due, when, and where you can save, early payment discounts caught automatically. Unlocks cash for treasury.

One Solution, Two Happy Teams

Gives finance leaders clarity and AP team relief, without changing how business runs.

For CFOs and finance leaders dashboard

For CFOs & Finance Leaders

See your cash position in real time. Track what’s due, spot risks early, and free up working capital, all from one live dashboard.

For AP teams invoice automation

For AP Teams

Stop typing invoice data and chasing approvals. The AI does the reading, checking, and matching. You review only what truly needs a human eye.

Key Features

What Makes Accounts Payables Different

Ingestion & Smart Extraction

Ingestion Agent monitors incoming invoices across channels and passes invoices to Extraction Agent. The agent understands invoice context rather than only reading raw text. Content extracted with 100% accuracy regardless of invoice format and line items, enabling accuracy.

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Ingestion and smart extraction of invoices across channels

How It Works?

From Invoice Arrival to Approval in Minutes

  1. 01

    Receive

    Invoices flow in from email, upload, or your systems, no sorting needed

  2. 02

    Read

    AI pulls out every detail and checks the line items

  3. 03

    Validate

    Each invoice is verified against purchase orders and vendor records

  4. 04

    Approve

    Clean invoices route themselves; only exceptions need a human touch

Payables Automation workflow from unpaid invoice input through AI validation to paid output

Before

  • Hours spent typing invoice details by hand
  • Human errors
  • Duplicate payments and missed discounts
  • Expense not posted to right GL heads
  • Month-end scramble to close the books

After

  • Invoices read and checked the moment they arrive
  • Most invoices approved without a single touch
  • Fraud and duplicates caught automatically
  • System automatically populates right budget codes
  • Real-time processing keeps systems updated and cash flows balanced
WHAT WE HAVE DONE

Case Studies

Accelerating Q-Comm Revenue

Accelerating Q-Comm Revenue

Sluggish product onboarding speeds and high error rates in catalog content were bottlenecking...

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Unlocking Working Capital

Unlocking Working Capital

Highly manual invoice processing was causing severe operational drag and impacting working...

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Supercharging IT Transformation

Supercharging IT Transformation

Legacy application modernization was moving too slowly, tying up expensive engineering...

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Ready to Reimagine Accounts Payable?

See how Payables Automation can automate invoice processing, optimizeworking capital, and elevate finance performance with Agentic AI.

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Frequently asked questions

Everything you need to know about Payables Automation.

Traditional tools scan text and follow rules. Payables Automation uses Vision Language Models. It understands invoice context. It checks it against your vendor records, purchase orders, and contracts, then decides what to do next. Most invoices go through without any human touch.

See what AI can do for your enterprise.

Book a 30-minute working session with a Sumvec practitioner.We'll map the highest-ROI opportunity in your operation no slides.