Accounts Payable Agents

From invoice to payment, handled automatically.

Capture, code, and match supplier invoices to purchase orders and receipts, then prepare payments for approval. No manual data entry required.

Key features

Agents read incoming invoices, extract line items, and code them to the right accounts and cost centers, even across formats and languages.

Invoices are automatically matched to purchase orders and goods receipts, surfacing only the exceptions that need a human decision.

Agents flag duplicate invoices, unusual amounts, and changes to supplier bank details before a payment ever goes out.

Approved invoices are prepared for payment runs with a full trail of who approved what and when.

How it works

SevenYoken ingests invoices from email, portals, scans, and the Peppol e-invoicing network, extracting structured data automatically.

Agents code each invoice and match it to the related purchase order and receipt across your systems.

Mismatches, missing approvals, and suspicious items are surfaced to the right person with full context.

Approved invoices flow into payment runs, with every action recorded in the audit trail.

Move from doing the work to running the business.

Deterministic AI agents built for accuracy, auditability, and control.