Autonomous AP 2026: Benefits, Features & Pricing

Autonomous AP contains AI pre-built with finance in mind and trained on over 60 million receipts and invoices. It understands the content and context of the words and images on an invoice the way a human auditor would, and can make independent decisions based on deep finance expertise and your company's specific policies. If it’s uncertain, the AI only needs 2-3 samples to learn and automatically adjust. Changing AP policies, supplier format variances, and user preferences are easily captured and remembered.

Invoices are received and processed in parallel. The invoice data are first extracted and validated; then POs are matched and GL coded, accounting policies are applied, and invoices are checked for duplicates. Finally, any exceptions are reviewed and corrected by AP staff before posting to the ERP system. Even non-PO invoices can be autonomously processed end-to-end. All extracted data is augmented with the largest global reference library of AP terms, suppliers, and spend category domain knowledge for even greater accuracy.

Finance AI detects duplicates across all of your spend by cross-checking your systems’ document images, extracted data, and pre-existing electronic data,...