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ERP.AI Accounts Payable Automation

Accounts Payable Automation

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Modules

Supplier managementKeep supplier details and payment instructions ready for the next invoice. Invoice captureBring supplier invoices into a reviewable queue with their original documents. Invoice matchingCheck what was ordered, received and billed before approving a payment.
Approvals and disputesGive each invoice a clear decision owner and each exception a visible resolution. Payment runsPrepare a clear payment proposal, then release it with the right authority. Vendor reportingSee outstanding invoices, payment progress and year-end document readiness.

Accounts Payable Automation

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Processes

Onboard a supplierConfirm supplier identity and payment instructions before normal invoice processing. Invoice to approvalConnect the invoice, receipt evidence and decision before the bill becomes eligible for payment.
Prepare and release paymentsSeparate payment selection, release authority and confirmed settlement. Prepare year-end reportingReview reportable payments and missing documents before the filing-partner handoff.

Accounts Payable Automation

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Industries

Goods and distributionMatch supplier invoices to actual purchasing and receipt evidence. Services and project spendKeep service invoices, project coding and approval scope connected.
Recurring vendor spendKeep repeated bills controlled as contracts, terms and suppliers change.

Accounts Payable Automation

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Reference

Roles and permissionsSeparate invoice entry, bill approval, payment release and supplier access. Reports and analyticsExplain aging, supplier spend, invoice exceptions and payment outcomes. Data modelTrace a supplier invoice from source evidence to decision and payment.
IntegrationsConnect invoice intake, purchasing evidence, accounting and payment results. ImplementationStart with a controlled supplier and invoice population, then expand after reconciliation. Agent and automationUse an agent to prepare AP work while keeping financial decisions attributable.

Accounts Payable Automation

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All systems
Modules
Supplier managementKeep supplier details and payment instructions ready for the next invoice.Invoice captureBring supplier invoices into a reviewable queue with their original documents.Invoice matchingCheck what was ordered, received and billed before approving a payment.Approvals and disputesGive each invoice a clear decision owner and each exception a visible resolution.Payment runsPrepare a clear payment proposal, then release it with the right authority.Vendor reportingSee outstanding invoices, payment progress and year-end document readiness.
Processes
Onboard a supplierConfirm supplier identity and payment instructions before normal invoice processing.Invoice to approvalConnect the invoice, receipt evidence and decision before the bill becomes eligible for payment.Prepare and release paymentsSeparate payment selection, release authority and confirmed settlement.Prepare year-end reportingReview reportable payments and missing documents before the filing-partner handoff.
Industries
Goods and distributionMatch supplier invoices to actual purchasing and receipt evidence.Services and project spendKeep service invoices, project coding and approval scope connected.Recurring vendor spendKeep repeated bills controlled as contracts, terms and suppliers change.
Reference
Roles and permissionsSeparate invoice entry, bill approval, payment release and supplier access.Reports and analyticsExplain aging, supplier spend, invoice exceptions and payment outcomes.Data modelTrace a supplier invoice from source evidence to decision and payment.IntegrationsConnect invoice intake, purchasing evidence, accounting and payment results.ImplementationStart with a controlled supplier and invoice population, then expand after reconciliation.Agent and automationUse an agent to prepare AP work while keeping financial decisions attributable.
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Frequently asked questions

Answers about matching, approvals, payments and implementation.

The system

How do I get started?

Click Start now, then use Proto to configure Accounts Payable Automation for your business. Set up your workflows, import your data and invite your team.

Who can release supplier payments?

AP Manager reviews the proposal and Controller / CFO authorizes release through the configured route. AP Clerk preparation and technical connector access do not substitute for that release decision.

Does a bank file mean the supplier has been paid?

No. Keep generated, transmitted, acknowledged, cleared and returned outcomes separate. Update the payable using the attributable bank result and preserve failed attempts when a replacement is needed.

Does the system file tax forms automatically?

The model supports readiness review and a controlled handoff to a configured filing partner. Verify tax-year and form rules, resolve missing documents and record the external filing result. A prepared record is not proof of accepted filing.

Processes and approvals

Is this a general ledger?

No. The system manages the AP operating workflow. A configured ledger connection receives journal requests and returns posting results. Bank reconciliation and the full period close remain in their owning systems.

Can it match invoices to purchase orders?

The model links bill lines to purchase-order and receipt evidence and records tolerance-based match results. Configure the source ownership and matching rules, then verify them with representative receipts and discrepancies before launch.

Can we handle bills without a purchase order?

Permitted non-PO bills follow their configured approval route with supporting evidence. A missing order reference does not automatically make an invoice valid or describe it as three-way matched.

Pricing and implementation

Can suppliers see other supplier records?

Vendor User is limited to own-supplier documents, bills and permitted payment status. The implementation must enforce that boundary in direct access, exports and linked records as well as the visible portal.

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  • Processes and approvals
  • Pricing and implementation
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