New report: The 2026 State of AI in Finance

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Own and operate accounts payable

Payables, run by AI agents you control

Free your payables team from manual tasks across the shared AP inbox to the ERP and all the processes in between. Start gaining your cash advantage and owning your outcomes.

A woman holding a tablet presents data visualizations on a screen to a blurred person in the foreground. The letters FPO are overlaid in pink. iStock credit is visible in the corner. A grid of blue dots arranged in five rows and five columns, with the dots decreasing in size toward the center and increasing again toward the edges, on a white background.
Invoice #4821 for Acme Corp, amount $12,400, with 3 line items pending approval. Due date: April 15, 2026. Buttons: Review and Approve.
A donut chart shows PO match results: 2,000 matched, 420 partial, 180 failed, 95 manual, and 62 on hold, out of a total of 2,597 for the 5 series.
The word BLUBERI is written in bold, rounded, navy blue uppercase letters on a plain white background. Boddie-Noell Enterprises, Inc. logo with stylized BNE and the slogan We Believe in People written in script below the company name. Brown & Brown Insurance logo with stylized BB on a blue square and the words Brown & Brown INSURANCE in blue text on a light background. Denny's logo Freshworks logo The word BLUBERI is written in bold, rounded, navy blue uppercase letters on a plain white background. Boddie-Noell Enterprises, Inc. logo with stylized BNE and the slogan We Believe in People written in script below the company name. Brown & Brown Insurance logo with stylized BB on a blue square and the words Brown & Brown INSURANCE in blue text on a light background. Denny's logo Freshworks logo The word BLUBERI is written in bold, rounded, navy blue uppercase letters on a plain white background. Boddie-Noell Enterprises, Inc. logo with stylized BNE and the slogan We Believe in People written in script below the company name. Brown & Brown Insurance logo with stylized BB on a blue square and the words Brown & Brown INSURANCE in blue text on a light background. Denny's logo Freshworks logo

From cost center to cash advantage

Today

  • Volume scales with headcount.
  • Cash answers arrive in a BI ticket, a week late.
  • The process lives in people’s heads.
  • AP reacts to the numbers.

With Auditoria

  • Volume scales with agents.
  • Cash answers in seconds, sources cited.
  • The process lives in the guardrails you design.
  • AP gets ahead of them.

Gain visibility, control, and foresight into your cash outflows.

Own your AP outcomes

Auditoria’s expanding suite of Accounts Payable agents runs your processes within the systems you already have.

70% less processing workload across AP

50% fewer invoice errors

80% faster invoice processing

The result is better insights, faster processing, fewer errors, stronger controls, and reduced operational, compliance, and fraud risk. 

SmartResearch

The system of intelligence for the cash cycle

Get instant insights into your spend, performance, and opportunities. Know everything from which invoices are past due and haven’t been escalated, to top vendors by spend, and which discounts to take advantage of and when.

AP Vendor Watch

Continuous supplier risk monitoring

Reduces fraud and risk with ongoing supplier monitoring, checking bank accounts, tax IDs, sanctions lists, credit, addresses, and more. Now, payments go out accurately the first time, 1099 filings hold up to IRS scrutiny, and no payment ever reaches a sanctioned entity.

AP Helpdesk

Vendor inquiries, answered 24/7

Reads the shared AP inbox, classifies every sender and email type, understands finance-specific intent, and drafts or sends accurate, ERP-grounded replies, with human review on exceptions.

AP Accruals

A faster close, that stands up to audit

Chases non-billed expenses from internal and external stakeholders, then generates journal entries with segregation of duties built in. Improves accrual completeness and accuracy by combining supplier responses with PO and requisition data.

AP Invoices

Touchless invoice processing

Automatically capture, match, and code vendor invoices with AI agents that extract invoice data and create records directly in your ERP. Process invoices faster with fewer errors and full financial control.

AP Statement Reconciliation

Catch discrepancies before they cost you

Extracts balances from any file and matches them against your ERP. Surfaces only the discrepancies that need a decision and closes each with a supplier confirmation and audit trail.

Trust shifts from approvals to design

With Governed Autonomy, your AP process automation is no longer limited by transactional roadblocks or tribal knowledge. Now, you design the guardrails AI agents work within, and control when human oversight is required.

Bounded: Agents act inside your guardrails. You define the policies and what each can act on, at a granular level. Easily control agent processes by role, entity, supplier, logic rules, amount, and more.

Adaptive: Update a policy and agents apply it immediately, including to work already in flight. No retraining, no re-queue.

Transparent: Never lose oversight. Every action and rule is logged, traceable, and auditable. Exceptions and work that requires judgment are elevated to humans.

One platform connecting all your systems

Auditoria connects to all your systems of record, ERPs, inboxes, and other critical data you use to run AP.

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Don’t take our word for it

A real partnership, with a team you can trust

We support your AI with a human touch

Implementation

Get up and running in just weeks, with low to no IT burden.

Onboarding and training

White-glove deployment and training for your entire team.

A partner in success

Our dedicated outcomes team ensures your goals are met.

Ongoing support

Included and available 24/7.

Secure by design

Enterprise-grade encryption and compliance your finance and IT teams can trust.

Ready to stop keying invoices and start driving cash?

See how easy it is to gain control, visibility, and predictability of your outflows.

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