Listra captures, matches and approves vendor invoices end-to-end, resolving exceptions along the way, then posts back to your ERP. Now your finance team can focus on strategy, not detective work.
Listra is a digital accounts-payable platform that captures every invoice, cross-checks it against POs and receipts, fixes mismatches, chases approvals, emails vendors, and posts back to your ledger with a live audit trail and human override whenever you want it.
Equipping Teams with Innovative Tools and Exceptional Service Experience.
Capture, extract, code and post invoices in seconds. No manual keying, no swivel-chair work.
Listra does what legacy tools skip: reviews contracts, pings approvers on Slack/email, emails vendors and applies the fix automatically or in guided mode so exceptions never clog your queue.
Duplicate-payment stop-checks, anomaly flags and a tamper-proof audit trail keep you SOX-ready and confident every payment is legit.
Listra ingests invoices from email, upload or scan and extracts every header, line item and tax in seconds.
Performs 2- or 3-way matching against POs and goods receipts, proposes GL codes and flags mismatches instantly.
Auto-resolves low-risk exceptions, routes larger ones for guided approval, then releases payment and writes back to your ERP.
Turn Listra on in Guided Mode for human oversight, or flip the switch to full autonomy and let the AI handle everything, exceptions included.
Than manual or semi-manual AP workflows.
Invoice-to-approval, shrinking weeks to minutes.
For cash-flow strategy instead of data entry.
Join our early-access program and go live in under a week with no IT burden and a 90-day ROI.
