The problem we solve
Every AP platform stops where the work actually begins.
The industry has spent twenty years optimizing invoice ingestion, data extraction, and routing. The hard part of AP, the discrepancies that need investigation, the vendors who need follow-up, the mismatches that need a decision, still lands on your team.
That is the work that drives cycle time up, eats early-payment discounts, and shows up at month-end as a backlog the close cannot move past. Other AP platforms call that work an exception and route it to a human queue. We resolve it.
Every other AP platform
Detects a discrepancy and routes it to your team.
Pulls one or two systems for matching.
Generates an exception ticket.
Waits for someone to email the vendor.
Posts only what your team approves manually.
Listra
Detects a discrepancy and resolves it.
Pulls POs, GRs, contracts, vendor history, and policy in one investigation.
Generates an evidence pack and a recommended resolution.
Drafts and sends the vendor message in your team's voice.
Posts cleanly to your ERP with a complete audit trail.