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🧾 Accounts Payable Automation

Invoice processing,
from 30 minutes
to under 2.

An AI agent pipeline reads incoming invoices, extracts structured data with OCR and LLMs, runs 3-way matching against purchase orders and receipts, and routes exceptions for approval — so your finance team only touches what actually needs a human.

70–80%
Straight-Through Processing Target
<2 min
Target Cycle Time

An AI orchestrator that adapts to each invoice

An AI orchestrator routes each invoice through extraction, validation, and matching — applying business rules with a guardrails layer on top.

1

Ingest

Invoices arrive via email, SFTP, or manual upload, with automatic deduplication.

2

Extract

OCR plus LLM extraction pulls vendor, amounts, line items, PO number, and tax — with confidence scoring.

3

Match

A 3-way matching engine reconciles invoice, purchase order, and goods receipt within configurable tolerances.

4

Route

High-confidence matches auto-approve; exceptions route to the right approver automatically.

Built for a real AP desk

Every step a finance team already does — automated, with a human still in the loop where it matters.

📥

Multi-channel ingestion

Email, SFTP, and manual upload, with duplicate detection before an invoice ever enters the pipeline.

🔎

OCR + LLM extraction

Document Intelligence OCR combined with structured LLM extraction, flagging low-confidence reads for review.

🔗

3-way matching

Automatic reconciliation of invoice, PO, and goods receipt, with exception classification when things don't line up.

🤖

Agent orchestration

A reasoning orchestrator coordinates extraction, validation, matching, and routing agents, adapting the path per invoice.

🛡️

Guardrails layer

A dedicated safety layer can override unsafe or low-confidence AI decisions before they reach approval.

📊

Match Cockpit & CoPilot

A dashboard for exception handling, plus an AI chat assistant for AP analysts working the queue.

Manual AP vs. AP Automation

Step Manual (outsourced) process With AP Automation
Cycle time per invoice 15–30 minutes Under 2 minutes (target)
Data entry Manual keying into Oracle Financials Automatic structured extraction
PO matching Manual lookup and comparison Automated 3-way match with tolerances
Exceptions Queued for manual review with no prioritization Auto-classified and routed to the right approver

Under the Hood

Frontend

  • React 19 + TypeScript + Vite
  • Tailwind CSS, Recharts
  • Match Cockpit & admin console

Backend

  • Python + FastAPI
  • PostgreSQL, SQLAlchemy, Alembic
  • Celery + Redis pipeline orchestration

AI & OCR

  • Anthropic Claude + Google Gemini (dual provider)
  • Azure Document Intelligence (OCR)
  • JWT / bcrypt auth

Buried in manual invoice processing?

We're looking for finance teams to pilot AP Automation on real invoice volume.

Get in Touch