Accounts Payable Automation
Automate your entire AP workflow — from invoice to payment.
Koodisi automates accounts payable end-to-end — invoice capture, 3-way matching, approval routing, ERP posting, and payment scheduling — cutting AP team workload significantly.
Common challenges
Pain points that drive teams to automate this workflow.
High invoice volume overwhelming AP team manual processing
Duplicate invoice payments due to lack of validation workflow
Slow approval cycles causing vendor late payment penalties
How Koodisi solves it
A step-by-step look at how this workflow runs on Koodisi.
Integrate invoice receipt channels (email, portal, EDI) with Koodisi
Automate 3-way matching: PO, receipt, and invoice comparison
Route exceptions and mismatches for manual review via Slack
Post validated invoices to ERP and schedule payment runs
Generate AP aging report and vendor payment summary automatically
Tools used in this workflow
Ship integrations faster. Operate them without chaos.
Less time on auth, retries, and deployment scripts. More time on the integrations your customers are asking for.
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