Hello,
I'm David.

“I take care of your entire payment processing workflow from start to finish. You won’t need to manually collect documents, input data, or keep track of payment schedules anymore. I validate everything automatically.”

Here's how payment processing automation can help your team

I operate as your vigilant payment processing guardian, orchestrating timely payments according to your specific terms while maintaining impeccable financial accuracy through intelligent document management and comprehensive verification protocols.

Smart Payment Scheduling

I automatically process and schedule all payments according to your contract terms, so you never miss a deadline.

Complete Document Management

I gather and organize every document needed for payments.

Streamlined Approval Flow

I route payments through your approval workflow, making sure every transaction is properly authorized.

Intelligent Payment Verification

I use my AI capabilities to verify all payment details, cross-checking everything to prevent errors and maintain financial data integrity

Mission Control for Your AI Agents

Monitor your AI agents’ performance in real-time through an intuitive dashboard. Track requisition processing times, approval rates, policy compliance, and vendor selection metrics—all in one centralized view.

Monitoring

Track AI agent’s performance metrics in real-time, from processing speed to successful invoice payment rates.

Notifications

Get instant alerts when agents encounter exceptions or need human intervention, ensuring smooth payment processing.

Valuable Insights

Visualize procurement automation trends and identify optimization opportunities through intuitive analytics and reports.

Transparency

Access detailed audit logs of every move your AI makes, maintaining full transparency and compliance in your automated procurement process.

average increased ROI
0 %+
Certified
ISO 2650
reduction in processing errors
0 %

Easy integration with the tools your team already knows

I connect with the tools your team is already using, fitting right into your current workflows.

My Payment Automation Process

I review the accounting system or ERP for the list of invoices approved for payment.

I check the supplier's information in the ERP to identify their payment terms.

I cross-check the payment terms to determine the appropriate payment date.

Schedule the corresponding payment using your system of choice.

Revolutionize Your Enterprise With AI Agents

Ready to unlock your company’s full potential? Book a call today.