(serving Enterprise Finance Teams)
SageAI Payables brings autonomous intelligence to Accounts Payable. Purpose-built AI agents validate, reason, and route invoices through a 6-stage autonomous pipeline - from ingestion to approval - delivering speed, accuracy, fraud prevention, and full audit traceability.
Turn AP from a cost center into a working-capital optimization engine.
Traditional AP automation stops at OCR and rules. SageAI Payables replaces manual data entry with context-aware Agentic AI that learns from your ERP, vendor master, and contracts. The result: faster cycle times, lower DPO, and zero-compromise compliance.
Executive visibility into AP performance with real-time KPIs, cash flow forecasts, early payment discount tracking, and AI-detected risk hotspots.
Centralized invoice inbox with live status, AI-assisted exception resolution, and one-click enrichment. Fewer touches. Less rework. Higher throughput.
Deploy specialized agents through our 6-stage validation pipeline that work around the clock.
Validates PDF format, detects corruption, OCR legibility checks, duplicate detection by hash, and fraud detection.
ML-powered field extraction with confidence scoring. Validates mandatory fields and mathematical totals.
Vendor master lookup, bank account verification, PO matching, and 3-way GRN validation.
PO required checks, amount threshold triggers, GL coding validation, and period compliance.
Duplicate detection, price variance anomalies, fraud signals, and supplier behavior deviation.
Classification into Hard Reject, Soft Block, Warning, or Auto-approve with smart escalation.
Identity & Access Management
Vendor, GL, & PO Sync
Real-time AI Overlay
SOTA Generative Extraction & Contextual mapping, SOC2 TYPE II, CITATIONS
AI processes invoices, but you stay in control. Review agent decisions before committing:
Built for SOX, SOC 2, and Enterprise Audits. Full audit trail across all 6 validation stages.
Real-time DPO and cash outflow forecasts. Capture early payment discounts automatically.
