Savi-AP automates the entire accounts payable lifecycle. It fetches and reads invoices across email, WhatsApp, vendor portals and uploads, performs 3-way PO matching, creates vendor records and posts entries into your ERP, runs MSME and GST 2A/2B compliance checks, and schedules payments — with near-zero human touch.
What it does
- ✓Omni-channel invoice ingestion (Email, WhatsApp, portals, OCR + NLP)
- ✓Automated 3-way PO matching with real-time exception flagging
- ✓Auto vendor creation, expense classification and ledger posting
- ✓MSME, GST 2A/2B and TDS compliance monitoring built in
- ✓Universal ERP compatibility — SAP, Navision, Zoho, Odoo, QuickBooks, Tally
Best fit
Finance and AP teams drowning in manual invoice processing, PO matching and India-specific compliance checks.
Why Savitur AI Agents
Automation that understands India
Compliance-native
MSME timelines, GST 2A/2B reconciliation and TDS checks are built in — not bolted on as an afterthought.
ERP-agnostic
Plug into SAP, Navision, Zoho, Odoo, QuickBooks or Tally without re-architecting your finance stack.
Consulting-led, product-grade
Each agent is shaped by real finance engagements, then engineered to product-grade reliability.