Listra agents run accounts payable and accounts receivable end to end: the invoices, the follow-ups, and the exceptions, inside rules you write in plain English. Every action is traceable.
Invoices come in. The agent checks them for fraud and duplicates, reads the contract and the PO, works the exception with the vendor, and posts clean to your ERP.
Invoices go out. The agent creates and sends them, works the follow-up, reads customer replies, and reconciles the payment when it lands.
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.