Accounts payable without the typing.
Invoices, expense reports and remittances read, matched and posted automatically. Your team reviews the exceptions instead of re-keying the rest.
Backed by Y CombinatorThe month-end work that stops being manual.
Invoice Processing
Vendor, line items, tax and payment terms read from the invoice and matched to the order and the receipt.
- In
- Supplier invoice, purchase order, goods receipt.
- Extracted
- Vendor, line items, tax and payment terms read from the invoice and matched to the order and the receipt.
- Out
- An approval-ready entry posted to your ERP, with the match on record.
Expense Reports
Merchant, amount, date and category read from every receipt and checked against the card statement and your policy.
- In
- Receipt photos, card statement, expense form.
- Extracted
- Merchant, amount, date and category read from every receipt and checked against the card statement and your policy.
- Out
- Compliant claims approved automatically, the exceptions routed to a person.
Payment Q&A
The question is parsed, the remittance advices, bank statements and open-invoice list searched, and the answer tied to the statement line.
- In
- A question in chat from the AP team.
- Extracted
- The question is parsed, the remittance advices, bank statements and open-invoice list searched, and the answer tied to the statement line.
- Out
- A cited answer in the chat, with the bank line and the invoice linked.
Runs where your documents already live.
- 01
On-prem or cloud
Runs inside your environment, on your hardware or your cloud account. Nothing leaves it.
- 02
One API, any model
Swaps between open-source and hosted models without touching the workflows built on top.
- 03
Your data stays yours
No training on your documents. Every value carries its source so reviewers can check it.
- 04
SSO, scoped by role
Plugs into your identity provider. Each workflow sets who can see, edit and approve.
- 05
Certified and audited
Publishes audited controls in a public trust center, so security review moves fast.
See it work.
All case studies →
Inbox-to-SAP invoice automation across a private equity portfolio
How a private equity group automated supplier invoices for its portfolio companies on open-source models running on-prem, with 85% of invoices posted to SAP without a human touch.
Read → · 2 min read
Drafting credit proposals for multi-million corporate loans
How a corporate bank cut credit proposal creation time by more than 30% with an agentic workflow that reads the deal pack, computes what is not stated and checks its own draft before an analyst sees it.
Read → · 2 min read
A fully on-prem mortgage back office where staff only click Approve
How a top-3 bank in Slovakia moved bank statement, insurance contract and cadastre document processing onto EigenPal, entirely on-prem, and cut processing times by 70%.
Read → · 1 min read