AI Powered AP Automation

Meet Your New AP Team Member

An AI agent that doesn't just extract data. It thinks, decides, and acts. Claridy's agentic clerk handles invoice processing end-to-end, so your team can focus on work that actually matters.

Your AP Team Wasn't Hired to Do Data Entry

AP departments spend 12 minutes manually processing each invoice. For organizations handling thousands monthly, that's thousands of hours lost to repetitive tasks—verifying vendor details, matching line items, chasing approvals, and fixing extraction errors.

The result? Talented finance professionals trapped in transactional work, strategic initiatives delayed, and a backlog that never shrinks.

12 min
Average manual processing time per invoice
62%
of AP staff time spent on manual data entry
3.2%
Average error rate with traditional OCR

From Tool to Teammate

Not another OCR tool that dumps data for human review. An autonomous agent that understands context, makes decisions within defined parameters, and handles the full invoice lifecycle—from arrival to payment.

Contextual Understanding

Interprets invoices using vendor history, contract terms, and organizational rules—not just pattern matching

Autonomous Action

Routes, codes, matches, and escalates without waiting for human intervention

Controlled Judgment

Operates within guardrails you define, escalating edge cases to the right people

Continuous Learning

Improves accuracy over time by learning from corrections and organizational patterns

End-to-end AI-Driven Processing, Human-Guided Control

Each AP invoice sparks a complex chain of decisions. Claridy automates the whole workflow—from coding to approvals—in seconds. It operates within your parameters and escalates exceptions with clear context whenever confidence is low.

Autonomous Execution

Invoice Received

Complete

Agent captures invoice from AP inbox

Data Extraction

Complete

AI reads vendor, amount, line items, dates

GL Coding

Complete

Agent assigns correct GL codes based on patterns

PO Matching

Processing...

3-way match with purchase order and receipt

Approval Routing

Route to appropriate approvers by policy

Payment Ready

Invoice queued for payment processing

8.3s
Time elapsed
96%
Confidence

Document Intelligence Beyond Extraction

Contextual Understanding

Reads invoices like your best AP clerk does—understanding that "Net 30" from a trusted vendor differs from "Net 30" from a new supplier.

Line-Item Decomposition

Parses complex line items including quantities, unit prices, tax calculations, and discounts across any invoice format.

Vendor Intelligence

Cross-references invoices against vendor history and contract terms to flag anomalies before they become problems.

Multi-Document Correlation

Links credit memos to original invoices, statements to individual bills, and remittance advice to payments.

Invoice
AI Processing...

#INV-2024-5521

Acme Industrial Supplies

✓ Trusted vendor · 47 invoices processed

Payment Terms: Net 30

💡 Early payment discount: 2% if paid within 10 days
Line Items
Industrial Bolts, M12×50mm

Qty: 500 × €0.49

✓ Price matches PO-2024-1847
€245.00
Shipping & Handling
⚠ 12% above typical shipping cost
€45.00
AI Analysis

Document validated. Vendor verified. Line items match PO. Shipping variance within acceptable range. Recommended action: Auto-approve

Automated Error Detection and Resolution

Claridy doesn't just flag errors—it resolves them. When an invoice has a mismatched PO, wrong tax code, or delivery change, the agent engages the right supplier or teammate with full context to get it fixed, keeping your workflow moving.

Error Detected

PO Mismatch: Invoice amount €5,240 vs PO amount €4,800

Agent analyzes context:
  • Original PO #2847 dated Oct 15 for €4,800
  • Supplier: Acme Corp (verified vendor)
  • Line items match but quantity increased
  • Procurement contact: Sarah Chen
Agent engages:

To: Sarah Chen, Procurement

Hi Sarah, invoice from Acme Corp shows €5,240 vs PO #2847 for €4,800. Can you confirm the quantity change is approved?

Sarah confirmed quantity increase → PO updated → Invoice approved

What Changes When AP Becomes Agentic

Before Claridy

Invoice arrives in shared inbox

AP clerk manually downloads and opens

Data entered field-by-field into ERP

Clerk searches for matching PO

Discrepancies flagged, added to exception queue

Exception queue grows; invoices wait days

Approvals requested via email chain

Payment scheduled after manual verification

Average processing time: 3-5 business days

With Claridy

Invoice arrives, agent automatically processes

All fields extracted and validated in seconds

Data pushed to ERP with zero manual entry

PO matched automatically with tolerance rules

Agent resolves routine exceptions autonomously

Only true exceptions reach human reviewers

Approvals routed instantly to right stakeholder

Payment ready upon approval

Average processing time: Under 4 hours

The Control Your Organization Requires

Autonomous doesn't mean unsupervised. Claridy operates within the governance framework your organization demands—with complete audit trails, role-based permissions, and approval thresholds you define.

Governance

Configurable confidence thresholds

Mandatory human review triggers

Segregation of duties enforcement

Role-based access controls

Audit trail for every action

Visibility

Real-time processing dashboard

Exception queue with prioritization

Agent decision explanations

Processing time analytics

Accuracy metrics by vendor/type

Control

Approval authority matrices

Spending limit enforcement

Vendor-specific rules

Department-level configurations

Override and manual intervention options

Get in Touch

Questions?

Ready to modernize your AP workflow?

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Claridy - AI-Powered AP Automation