SOFTWARE + AP SPECIALISTS

Managed APYour AP. Run by Listra.

Our specialists handle the daily invoice work using AP Autopilot.
Your team keeps approvals, payment control, and full visibility.

THE WORK YOU HAND OVER

The daily AP work.
Our team handles it.

Choose the workflows you want Listra to run. We take care of the processing and follow-through within your agreed scope.

Capture, matching, checks, and coding under your policies.

Work through mismatches and gather what’s needed to resolve them.

Request missing information and corrections, then follow through.

Bring the invoice, resolution, and evidence to the right person.

YOUR TEAM STAYS IN CONTROL

When a decision needs you, the request arrives with the explanation and supporting evidence. Review and approve from your desktop or phone.

Your policies guide the work.We escalate decisions outside the agreed limits.
You can see what’s happening.Status, documents, and vendor correspondence stay together.
Payment control stays yours.Your team retains payment release and batch authority.

A CLEAR HANDOFF

Listra integrates with all major ERP and accounting platforms.
We agree the scope and responsibilities before work begins.

1 / SCOPE
Choose what we handle.
Review your invoice workload and agree which workflows to hand over.
2 / PREPARE
Set the rules.
Connect your systems and establish coding, approvals, and escalation paths.
3 / START
Let us take it from here.
Our team runs the agreed work, with progress visible in your Listra workspace.

LET’S TALK ABOUT YOUR AP

Tell us about the invoice work you want off your team’s plate.