We eliminate 80%+ of manual work by autonomously handling your AP process end-to-end. Scale operations without increasing headcount and redeploy personnel to handle more valuable work.
Agent captures invoice from AP inbox
AI reads vendor, amount, line items, dates
3-way match with purchase order and receipt
Route to appropriate approvers by policy
Invoice queued for payment processing
Legacy AP automation tools rely heavily on rigid rules, manual intervention, and back-and-forth communication, creating bottlenecks when supplier data is incomplete, inconsistent, or constantly changing.
Your systems of record don't speak to each other, forcing your team to act as manual data bridges.
You waste days trading emails just to verify supplier tax details and bank info.
Humans constantly manually cross-referencing vendor data, POs, and invoices is error prone.
Your team loses valuable hours to repetitive back-and-forth resolving PO and invoice discrepancies.
Our agents guide suppliers through verification end-to-end, collecting the right information, ensuring compliance, and validating billing details. They follow up automatically to remove the back-and-forth.
We don't ask you to rip and replace existing systems. That is a massive headache. Instead, we connect to your systems of record to build intelligent workflows with maximum flexibility.
Our AI autonomously handles the invoice-to-pay process end-to-end. Unlike traditional AP software that just offers better automation, Claridy executes complete workflows independently with human-in-the-loop reviews.
Claridy remembers every interaction. It learns supplier invoicing patterns, payment terms, and communication preferences to optimize every touchpoint.
Seamless integration with your systems of record
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