AgenticLedger AI uses AI/ LLM-powered agents to read, validate, approve, and post invoices straight into your AP and ERP ledgers (SAP, Oracle, NetSuite, Dynamics, QuickBooks, Xero, and more). No manual data entry. No manual compliance validation. No chasing approvals. Just touchless invoice clearing & posting to accounts payable.
Watch invoices flow from inbox to SAP, Oracle, NetSuite, Dynamics, QuickBooks, or Xero in minutes. AgenticLedger AI shows every step: extraction, validation, approvals, and AP posting – with full transparency.
Let us show you how AgenticLedger AI can automate invoice processing and AP posting across SAP, Oracle, NetSuite, Dynamics, QuickBooks, and Xero – starting with the vendors and entities that hurt the most.
AgenticLedger AI combines computer vision with large language models (LLMs) to deliver next-generation AI invoice automation and accounts payable automation. Unlike legacy OCR or RPA tools, our LLM agents understand context: supplier names, project codes, payment terms, tax language, and free-text notes. This lets you automate complex B2B invoice processing, enforce AP policies consistently, and integrate cleanly with SAP, Oracle, NetSuite, Dynamics, QuickBooks, and Xero – while keeping financial data secure and compliant.
Every invoice carries risk, data, and opportunity. AgenticLedger AI’s agentic LLM workflows read every detail, enforce your rules, and keep your accounts payable clean and compliant.
Multi-page PDFs, images, and scanned documents are processed with superhuman accuracy. Our vision + LLM engine captures vendor, tax, currency, payment terms, and line items – all ready for AP in seconds.
Your always-on AP watchdog. Detects missing information, validates vendors, enforces tax and approval rules, and checks POs/GRNs before anything hits the ledger. Catch issues before they become expensive surprises.
AgenticLedger AI connects securely to SAP, Oracle ERP, Microsoft Dynamics, NetSuite, QuickBooks, Xero and other major systems. We speak native AP: vendor master, cost centers, GL codes, tax codes, and posting keys.
AI Agents route invoices to the right approvers based on vendor, department, project, and amount. Smart reminders, escalation paths, and one-click approvals keep invoices moving without email chaos.
Invoices enter one end, AP-ready documents and ledger entries come out the other. Track each invoice as it moves through extraction, validation, approval, and posting, in real time.
See cycle times, bottlenecks, vendor performance, and early-payment discount opportunities at a glance. Turn AP from a cost center into a data-rich control tower powered by LLM-driven analytics.
AgenticLedger AI is an LLM-powered invoice and accounts payable automation platform. It uses agentic AI workflows to read invoices, validate them, route approvals, and post entries into your AP ledger or ERP system with minimal human intervention.
OCR only extracts text, and RPA only repeats clicks. AgenticLedger AI uses large language models and intelligent agents to understand invoice context, apply business rules, orchestrate approvals, and decide how invoices should be coded and posted.
We integrate with major platforms including SAP, Oracle ERP, Microsoft Dynamics, NetSuite, QuickBooks, and Xero, as well as other systems via API or secure file exchange.
Yes. AgenticLedger AI is built with enterprise-grade security. Data is encrypted in transit and at rest, access is controlled with roles and permissions, and all actions are auditable. LLM processing follows strict data-handling policies aligned with your IT and compliance standards.
No. AgenticLedger AI is designed to augment, not replace, your existing ERP or accounting system. It automates the flow of invoices into your AP modules instead of forcing a core-system change.
Most customers see live AP workflows in a few weeks, depending on entities, invoice complexity, and integrations. We usually start with a focused pilot, then scale.
Mid-size to large organizations that process a high volume of B2B invoices, run on ERPs like SAP or Oracle, and want to modernize AP as part of a broader finance digital transformation initiative.
Pricing is based on invoice volume, number of entities, and modules/integrations used. Contact us for a customized proposal and ROI estimate based on your current AP process.
Cashly. Amphitheater Parkway, Mountain View, 53142
