AP three-way match automation
Match invoices against purchase orders and goods receipts, auto-approve clean matches, and route true exceptions to reviewers.
AI Agents & Automation
We build enterprise assistants and task-focused agents that connect business knowledge, tools, and approval workflows. Start with a well-defined process, then expand with evidence from real use.
WHAT WE BUILD
Match invoices against purchase orders and goods receipts, auto-approve clean matches, and route true exceptions to reviewers.
Classify price, quantity, and receipt variances, suggest a resolution, and keep a full audit trail.
Catch exact, near-duplicate, and re-keyed invoices before payment goes out.
Prioritise overdue accounts, draft personalised follow-ups, and track promises to pay.
Connect approved documents and business data to context-aware answers, with source references and permission-aware access.
Coordinate tasks across APIs, business systems, and human approvals. Define boundaries, escalation paths, and an audit trail.
01
Define decisions, rules, permissions, and exceptions.
02
Integrate the right knowledge and system actions.
03
Test against real examples, then monitor and improve.
We define scope and success criteria around your data, users, integrations, and operating environment.
Start with your business challenge. We’ll find the right approach together.