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Command Your
Accounts Payable

AI-powered invoice extraction, configurable approval workflows, and multi-method payments. Automate your entire AP process from receipt to reconciliation.

Agent AP - Dashboard

Invoice Queue

Export + Upload Invoice
Pending
12
Approved
8
Paid This Week
$47,230
Total Outstanding
$124,750
Vendor Invoice # Amount Due Date Status
Acme Cloud Services INV-2024-0847 $12,450.00 Feb 28, 2026 Pending
Summit Legal Group INV-2024-0846 $8,750.00 Mar 01, 2026 Approved
DataFlow Analytics INV-2024-0845 $3,200.00 Feb 25, 2026 Paid
Pinnacle Office Supply INV-2024-0844 $1,890.00 Mar 05, 2026 In Review
NexGen IT Solutions INV-2024-0843 $22,100.00 Mar 10, 2026 Pending
0
Invoices Processed
0
Saved for Customers
0
Extraction Accuracy
0
Faster Processing

Everything You Need
to Automate AP

From invoice ingestion to payment execution, Agent AP handles the entire accounts payable lifecycle.

AI Extraction

Upload a PDF or photo and watch as AI automatically extracts vendor, amount, line items, dates, and tax details with 99.7% accuracy. No manual data entry required.

Approval Workflows

Configure flexible approval rules based on amount thresholds, vendors, or GL codes. Route invoices to the right approver automatically and track every decision.

Payment Processing

Pay vendors via ACH, virtual card, or check directly from Agent AP. Choose the best method per vendor and earn cash-back rewards on virtual card payments.

QuickBooks Sync

Seamless two-way sync with QuickBooks Online. Vendors, bills, and payments stay in perfect harmony. No double entry, no reconciliation headaches.

Built for Finance Teams
Who Move Fast

A dark-mode command center for your entire AP process. Every detail designed for speed and clarity.

Agent AP
Dashboard
Invoices
Vendors
Payments
Activity
Settings

Invoice Detail

Acme Cloud Services
INV-2024-0847
$12,450.00
Issue Date Feb 15, 2026
Due Date Feb 28, 2026
Payment Terms Net 15
GL Code 6100 - Cloud Hosting
Subtotal $11,350.00
Tax (9.7%) $1,100.00
Total $12,450.00

Approval Status

Uploaded by system
AI extraction complete
Awaiting approval
Payment scheduled

Payment Method

ACH Transfer
Virtual Card
Check
AI-Extracted Fields
Real-time Approval Tracking
Flexible Payment Options

Three Steps.
Zero Friction.

From invoice to payment in minutes, not days. Here is how it works.

agent-ap workflow
Step 01
$ upload  invoice.pdf
Extracting fields... vendor, amount, line items, due date
Extraction complete. Confidence: 99.7%
Upload any PDF, image, or email attachment. Our AI reads it in seconds and fills every field automatically.
Step 02
$ route-approval  --auto
Rule matched: amount > $5,000 -> route to CFO
Notification sent. Awaiting approval...
Approval rules route invoices to the right person based on amount, vendor, or category. One click to approve.
Step 03
$ pay vendor  --method ach  --sync qbo
Payment initiated: $12,450.00 via ACH
QuickBooks synced. Bill marked as paid.
Pay via ACH, virtual card, or check. Payments auto-sync to QuickBooks so your books are always current.

Connected to Your
Financial Stack

Seamless two-way sync keeps everything in harmony.

QuickBooks Online Integration

Real-time, two-way sync between Agent AP and QuickBooks Online. Vendors, bills, and payments stay perfectly aligned.

Vendor Sync Bill Creation Payment Recording GL Mapping

Trusted by Finance Teams

"Agent AP cut our invoice processing time from 4 days to under 30 minutes. The AI extraction is shockingly accurate, and the QuickBooks sync means I never have to double-enter anything. It is genuinely the best tool we have added to our finance stack in years."

MR
Maria Rodriguez
VP of Finance, Northwind Dynamics

Take Control of
Your AP Process

Join the finance teams automating their accounts payable. Start your free trial today - no credit card required.