These cookies are required for the website to function properly. They ensure security, enable basic features like page navigation, and store user session data. You cannot disable these cookies.
- Accounts Payable Automation
- Get started
Get Accounts Payable Automation running in four steps.
Plan the AP workflow, connect its sources and validate a controlled pilot.
Create your account
Click Start now and create your ERP.AI account.
Start nowDownload Proto
Proto is the desktop app you use to set up Accounts Payable Automation. It runs on macOS, Windows and Linux.
Download ProtoMake it yours
Open Accounts Payable Automation in Proto and adjust fields, steps, roles and approvals to match how your team works.
Implementation planBring your data and team
Import your records, then invite your team and assign their roles.
See the roles
Start with Proto
Click Get started, then use Proto to configure Accounts Payable Automation for your business. Set up your workflows, import your data and invite your team.
Identify supplier populations, invoice channels, approval tiers, payment methods and connected systems. Agree who owns orders, receipts, ledger posting and tax filing before choosing the first pilot cases.
Build and review with Proto
Download Proto opens Proto. Use the canonical specification and companion app skill to configure the data model, views and permissions. Review proposed changes and verify allowed and rejected actions before enabling live financial handoffs.
Launch a reconciled pilot
Start with a controlled set of matched, disputed and partial-payment cases. Confirm bank changes independently and verify payment, journal and filing outcomes against their actual external results. Expand after the responsible team accepts the balances, access and exception handling.
Set up Accounts Payable Automation your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.