Accounts payable
and receivable
on Autopilot.
Most finance software captures the document and routes the problem to a person. Listra's agents work the exception itself, across your ERP, email, Slack or Teams, and the folders where your contracts live. Nothing to install, no new screens to learn.
Accounts Payable
Exceptions resolved,
not routed.
AP time goes to invoices that will not go through, with a person digging through purchase orders, contracts and email to work out why. Listra's agent does that work. It resolves the exception within your rules and posts the invoice, or hands your approver a ready decision.
Accounts Receivable
Hi Brightwell team,
A reminder that invoices 7741 and 7758, totaling $48,120, fell due on August 2. Could you confirm a payment date this week? Happy to resend copies or set up a short call.
Thanks,
Receivables
Cash applied.
Follow-up already sent.
Getting paid depends on follow-up nobody has time to do, so cash sits unapplied and reminders go out late. Listra's agent applies the cash, assigns every discrepancy to an owner, and chases what is late on your schedule, in your words.
An agent your auditor can follow.
Your policy decides
Tolerances, approval thresholds and vendor rules are configured once and enforced on every item. The agent's authority ends where your policy ends.
Segregation of duties holds
Preparation, review and payment stay separate. Anything that would breach the separation stops and comes to a named human instead.
Every decision is evidence
Each investigation, document read and action taken is logged with its inputs, exportable as the sample an auditor will ask for.
Reads and writes your ledger, not a copy of it.
Pre-built connectors, scoped credentials, live the same day. Nothing for your team to install or learn.
Bring your hardest exception to the demo.
We'll run it against your own policy, live, and show you the log it produces. If you like what you see, you can be live the same day.