Automate
Your AP and AR.
Handle supplier inquiries.
Accelerate collections.
All governed by your rules.
Automate
Your AP and AR.
Accelerate collections. All governed by your rules.
Automate
Your AP and AR.
Handle supplier inquiries.
Accelerate collections.
All governed by your rules.
Automate
Your AP and AR.
Accelerate collections. All governed by your rules.
Platform Overview
The First AI Workforce built for
Enterprise Finance Teams
Auditoria AI agents autonomously handle the manual P2P and O2C workflows that drain your team. From the moment an invoice arrives to the day cash clears. Built for scale, governed by your policies, and auditable at every step.
Invoice digitization and coding
PO and non-PO backed invoices, any format, any language, any currency, automatically classified, matched, coded, and routed.
Supplier inquiry automation
Respond to payment status requests, statements, and disputes without human intervention.
Collections and remittance
Prioritize outreach, automate follow-up, and accelerate cash collection.
Continuous cash intelligence
Ask questions in natural language and receive decision-ready answers on every transaction in every entity, combined with surgical forecasting and scenario planning.
The Auditoria Platform
AI-powered agents for every part of your financial operations.
SmartVendor
Autonomous AP operations and supplier management.
From invoice ingestion to payment tracking, Auditoria agents run your AP workflows with accuracy and speed, keeping suppliers informed and risks in check.
- Digitize and code invoices — PO and non-PO, any format, any language and any currency
- Automate approvals and routing
- Manage supplier inquiries at scale
- Reconcile statements and exceptions
- Monitor supplier risk continuously
- Accrue supplier expenses autonomously
✦AUDITORIA
2,842
Total Invoices
562
Pending Approval
137
Exceptions
76%
Auto-Processed
Invoice #SupplierAmountStatusOwner
INV-89321Global Supplies Co.$12,540ApprovalJames L.
INV-89320OfficeMax$1,250Processed—
INV-89319TechParts Inc.$8,750CodingPriya S.
INV-89318Acme Services$3,420ApprovalDavid K.
SmartCustomer
Collect faster and apply cash automatically.
SmartCustomer agents prioritize receivables, execute collections outreach, match remittances, and apply cash, so your AR team focuses on exceptions, not follow-up.
- Prioritize at-risk accounts and execute outreach
- Auto-match remittances and apply cash
- Resolve billing disputes end to end
- Track DSO and flag accounts trending late
✦COLLECTIONS PRIORITY
Meridian Health
$84,200 outstanding. Late-payment signal detected. Escalation queued.
Apex Retail Group
$41,500 outstanding. Reminder sequence active. Payment promised.
Crestview Logistics
$22,000 outstanding. Dispute pending review. Agent follow-up scheduled.
Northland Foods
$9,800 outstanding. Low risk. Monitor and auto-remind.
SmartResearch
Answers the questions your ERP can't.
Ask anything about cash position, payment trends, or vendor behavior. SmartResearch pulls from live financial data and delivers clear answers. No SQL, no analyst, no waiting for next week's report.
- Natural language queries on live financial data
- Payment behavior analysis across customers and vendors
- Proactive anomaly alerts before they impact close
- Works across Workday, SAP, Oracle, NetSuite, and more
✦SMARTRESEARCH
Why finance teams choose Auditoria.AI
See what our customers have to say about our solutions.
“It was like finding that Goldilocks Solution.”
Rachael Gross
Director of Finance Services
Iowa State University
“Responses are automated and extremely accurate.”
Mark Fritsche
Director of General Finance
Brown & Brown Insurance
