Invoices shouldn't slow you down.

Agent AP automates invoice capture, approval routing, and payment — so your finance team can focus on what matters.

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We built Agent AP because accounts payable shouldn't require an army. It should require software that actually works.

Capture

Upload a PDF or snap a photo. Our AI reads every field — vendor, amount, line items, due date — with 99.7% accuracy. No templates to configure. No manual entry. It just works, from day one.

Approve

Invoices route to the right person automatically. One tap to approve. Your rules, your workflow. No more email chains, no lost paperwork, no wondering where things stand.

Pay

ACH, virtual card, or check — choose how to pay each vendor. Payment fires instantly on approval. Everything syncs to QuickBooks in real time, so your books are always right.

“Agent AP cut our invoice processing from 3 days to 20 minutes. I genuinely didn't think that was possible.”
— Sarah Chen, Controller, Meridian Health

Your invoices are waiting. Your vendors are waiting. Your time is too valuable for manual AP.

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Free for 14 days. No credit card required.