Every invoice paid right. Every payment collected on time. Inside rules you set, live the same day.
Checks every invoice for fraud and duplicates, reads the contract and the PO, works the exception with the vendor, and posts clean to your ERP.
Touchless from intake to payment: PO, non-PO, and everything in between.
Explore Listra AP →Creates and sends every invoice, works the follow-up in your voice, and reconciles the payment when it lands.
Get paid on time, without the chasing.
Explore Listra AR →You describe the way your team would do it. No policy manual required. The agent runs those rules, and the audit trail becomes the documentation.
Start with a person approving every action. Move work to Autopilot per workflow, per threshold, at your pace. Revert any time.
The agent acts only inside the boundaries you set. Anything it can't decide, or anything outside policy, comes to a person.
On top of your existing ERP, accounting system, and banking. Nothing about how you pay or get paid changes.
Self-serve, interactive demos: a short-pay resolution, a fraud catch, a duplicate catch, and more. No form, no call.