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.
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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Invoices automatically processed by Aura and parked into ERP.
Every invoice is verified and validated against 100+ rules ensuring error free processing. Exceptions routed to humans.
Know exactly what’s due, when, and where you can save, early payment discounts caught automatically. Unlocks cash for treasury.
Gives finance leaders clarity and AP team relief, without changing how business runs.
See your cash position in real time. Track what’s due, spot risks early, and free up working capital, all from one live dashboard.
Stop typing invoice data and chasing approvals. The AI does the reading, checking, and matching. You review only what truly needs a human eye.
What Makes Payables Automation Different
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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From Invoice Arrival to Approval in Minutes
Invoices flow in from email, upload, or your systems, no sorting needed
AI pulls out every detail and checks the line items
Each invoice is verified against purchase orders and vendor records
Clean invoices route themselves; only exceptions need a human touch
Optical character recognition (OCR) reads the invoice. A rules engine tries a match. The moment anything looks unfamiliar, it lands on someone's desk anyway like it did five years
Most “AP automation” still stops at OCR. Here's what changes when it doesn't.
The finance teams that compound an advantage over the next five years won't be the ones with the most headcount. They'll be the ones with the most token capital
A practical way to see where the close cycle actually breaks before you automate anything.
A structured diagnostic, a sequenced roadmap, and a close cycle that's finally visible end to end.
Manufacturers can usually tell you, to the day, how long month-end close takes.Almost none can tell you, to the step, where it actually gets stuck and that gapis why the same close
The finance teams that build a lasting edge over the next few years won't be the ones who hired the most analysts. They'll be the ones who put AI agents to work and governed them w
Before any platform gets switched on, the highest-value work is simply seeing the process clearly.
A private-equity-backed flexible packaging manufacturer could only see real-time margin on a handful of its products. Everything else, and every incoming invoice, ran through manua
A NYSE-listed energy storage manufacturer ran its close on the same manual pattern most manufacturers do until Book Close & Consolidation and Payables Automation went live together
See how Payables Automation can automate invoice processing, optimizeworking capital, and elevate finance performance with Agentic AI.
Extend the power of Payables Automation with intelligent solutions designed to automate finance workflows, enrich operational data, and accelerate enterprise decision-making.
The Operating System for Finance Built for Smarter Execution.
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The Conversational AI Analyst That Turns Questions Into Instant Intelligence
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Reimagine applications with agentic AI and human-machine teaming
Learn More >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.
Book a 30-minute working session with a Sumvec practitioner.
We'll map the highest-ROI opportunity in your operation — no slides.
Hours spent typing invoice details by hand
Invoices read and checked the moment they arrive
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