40% Faster Cycle Time.
Payments Optimized.
Stop losing $180K/year to missed early-pay discounts. Catch duplicate payments before they go out, not at audit. Smart invoice routing that eliminates bottlenecks.
Pay smarter, not harder.
The Hidden Cost
$180K in missed discounts annually
Early-pay discounts unclaimed. Duplicate payments undetected until audit. Invoice approvals stuck in queues while terms expire.
"We found $47K in duplicate payments during last year's audit."
"We captured $180K in early-pay discounts last quarter alone."
How It Works
Three capabilities that optimize your payment operations
Smart Invoice Routing
AI reads invoices, extracts data, matches to POs, and routes to the right approver—automatically. No more bottlenecks.
Duplicate Detection
Before payment goes out, the system checks for duplicates across invoice number, amount, vendor, and date patterns.
Discount Capture
Identifies invoices with early-pay terms, prioritizes them automatically, and alerts before discount windows close.
The P2P Agent monitors your entire accounts payable workflow—from invoice receipt to payment execution. Three specialized sub-agents handle invoice processing, vendor payments, and PO matching, learning your vendor relationships and payment preferences to optimize every transaction.
Every invoice processed late is a
discount lost forever.
See how much you're leaving on the table.
Pay smarter, not harder.