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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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Pricing

No per-user fees. Pay for automation as you use it, with implementation priced separately.

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Everything included

  • Active VendorsActive
    Vendor NumberNamePayment TermsStatus
    Net15

    Supplier management

    Keep supplier details and payment instructions ready for the next invoice.

    Included
  • Bills Pending Approval SubmissionDraft
    Bill NumberVendorVendor Invoice NumberBill Date

    Invoice capture

    Bring supplier invoices into a reviewable queue with their original documents.

    Included
  • Three-Way Match MismatchesMismatch
    BillMatched AtPOMatchReceipt Match
    No POFound

    Invoice matching

    Check what was ordered, received and billed before approving a payment.

    Included
  • My Pending ApprovalsPending
    Bill Bill NumberBill VendorBill TotalBill Department

    Approvals and disputes

    Give each invoice a clear decision owner and each exception a visible resolution.

    Included
  • This Week's Payment RunDraft
    Run NumberRun DateScheduled Pay DateItem Count

    Payment runs

    Prepare a clear payment proposal, then release it with the right authority.

    Included
  • AP AgingApproved
    VendorBill NumberBill DateDue Date

    Vendor reporting

    See outstanding invoices, payment progress and year-end document readiness.

    Included
Roles
  • Controller / CFO
  • AP Manager
  • AP Clerk
  • Approver
  • Vendor User
  • Viewer
Processes
  • Onboard a supplier
  • Invoice to approval
  • Prepare and release payments
  • Prepare year-end reporting
Reports
  • AP Aging
  • Top Vendors by Spend
  • Three-Way Match Exception Rate
  • Discount Capture
  • Payment Run Summary
  • 1099 Year-End Readiness
  • Vendor Disputes & Credits
  • Cash Disbursement Forecast

Rate card

machine work, prepaid

Machine work: external API-key requests, imports, workflows, agents and scheduled jobs. Successful external API-key reads and writes use the operation rates below. Starting a managed execution from the interface still starts that metered service.

Credit rate card
Machine workIncluded per $1 of credit
List/filter or get record calls20,000
Search or aggregate calls4,000
CSV or PDF exports100
Record writes4,000
Imported or synced records200,000
File upload in MB2,000
Workflow runs2,000
Code-node compute beyond included in CPU-sec12,000
Agent executions2,000
Scheduled jobs or webhook activations20,000

Read and write rates apply to successful external API-key requests. Ordinary manual work in the ERP.AI interface is $0.

prepaid creditsSmallest pack $5, purchased credits never expire.

Selected monthly operations

Estimated usage$60.00

Each selected quantity divided by its rate per dollar, then added. This is metered usage; buying a credit pack is a separate top-up.

This estimate covers these sliders only. Other operations, retained capacity and model charges are additional. Workflow runs include 5 CPU-sec each; extra code-node compute uses its own rate.

What is free

The base account and ordinary manual work in ERP.AI’s official interface are $0. Viewing, searching, creating, editing, approving, deleting and exporting records in that interface do not consume read or write credits. There is no per-user fee.

Agree the included scope and rollout work before starting.

What is metered
  • external API-key requests
  • imports
  • workflows
  • agents
  • scheduled jobs

The smallest credit pack is $5. The other one-time packs are $20 and $100. Purchased credits never expire; there is no recurring subscription or monthly minimum. Estimate usage from the finance team’s expected imports, integrations and workflow activity.

Each workflow run includes the first 5 CPU-sec. Code-node compute beyond that allowance uses the separate CPU-sec rate. Failed API results do not settle an App Builder operation charge; measured billable usage from a managed execution can still settle after cancellation or an error.

Each billing account includes 100,000 retained business records and 100 MB of managed file retention. Beyond those allowances, records cost $1 per 100,000 record-months and managed files cost $2 per logical GB-month. Retention is settled daily. Archived and Trash records still count. Shared file references count once; independent copies and saved versions count separately.

Ordinary manual work remains available at a zero balance. New metered work pauses until the billing account has enough credits. Model usage and the Proto Agent fee are described below; they are additional to the operation rates in this table. The platform pricing page carries the current full rate card and account rules.

Model usage and Agent fee

ERP-1 Fast costs $0.05 per 1 million cached input tokens, $0.25 per 1 million uncached input tokens and $0.75 per 1 million output tokens. The 8% Proto Agent fee is added to the exact model amount and shown separately on the receipt.

With an OpenRouter key, OpenRouter bills model inference directly. ERP.AI charges 8% of the exact OpenRouter-reported model cost, plus any separately metered ERP.AI resources used by the run. Usage receipts identify the model, credential source, applied rate-card version and itemized charges.

Implementation and rollout

Fitting the system to the AP team, migrating supplier balances and going live by payment population is priced separately. Your quote reflects: entities, integrations, data volume and support level. Click Start now, then use Proto to configure your workflows and prepare the rollout.

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Pricing questions

All questions
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.

Related question
Can we change it after go-live?

Use Proto to configure and later change the application on a branch you review before release. Its machine work and model usage are metered.

ERP•AI workspace

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