AI Accounts Payable Agent
India Compliance-Native
Universal ERP Support
Zero-Touch Processing
Meet Savi-AP
Your AI-powered Accounts Payable agent — always on, always accurate. Savi-AP sits between every invoice source and your ERP, taking the entire payables workflow off your team's plate.
- •Fetches & reads invoices from email, WhatsApp, vendor portals and uploads.
- •Validates & 3-way PO matches against POs and GRNs in real time.
- •Creates vendors & posts entries directly into your ERP, zero-touch.
- •Runs MSME + GST 2A/2B checks and triggers payment reminders.
Accounts Payable is still broken
Manually, painfully, expensively.
Manual Invoice Chaos
Finance teams receive invoices across emails, WhatsApp and portals with no unified system. Human errors multiply daily.
PO Matching Nightmare
Reconciling invoices against Purchase Orders takes days. Mismatches cause payment delays and vendor disputes.
Compliance Blind Spots
MSME payment rules, GSTR 2A/2B mismatches and ITC errors go undetected — causing regulatory penalties and losses.
ERP Fragmentation
SAP, Zoho, Odoo, QuickBooks — each demands separate teams, separate processes and separate budgets.
The full AP lifecycle — end to end
Savi-AP handles the full accounts-payable lifecycle — from ERP integration to India-specific compliance.
Omni-Channel Invoice Ingestion
Fetches invoices from Email, WhatsApp, ERP portals and uploads — extracting structured data via OCR + NLP.
3-Way PO Matching
Validates invoices against POs and GRNs, verifies quantities, rates and taxes — flagging discrepancies in real time.
Auto Vendor & Ledger Posting
Creates vendor master records, classifies expenses and posts journal entries — with zero human touchpoint.
MSME, GST & TDS Compliance
Auto-checks payment timelines per the MSMED Act, with proactive alerts for upcoming MSME due dates.
Universal ERP Compatibility
Plug-and-play with SAP, Navision, Zoho Books, QuickBooks, Odoo, Tally and more — no re-architecture required.
Five intelligent steps, fully automated
From invoice arrival to payment dispatch — Savi-AP runs every step on its own.
Invoice Capture
AI monitors Email, WhatsApp, portals and uploads. Extracts structured data via OCR + NLP.
Validate & Match
Validates data and performs 3-way match against PO / GRN. Flags exceptions for review.
Vendor & Ledger Setup
Auto-creates vendor in ERP with GST / TDS / MSME flags. Classifies expenses and posts journal entries.
Compliance Check
MSME Act timelines verified. GSTR 2A/2B reconciliation run. Violation alerts issued.
Payment Scheduling
Queues payments, sends owner approval reminders and tracks disbursement status.
India-first, ERP-agnostic, compliance-native
No competitor matches this stack.
What changes when Savi-AP runs
Zero-Touch Processing
From invoice arrival to ledger posting — handled by the agent, not your team.
Days to Minutes
PO matching that took days now happens in real time, the moment an invoice lands.
Compliance, Always On
MSME, GST 2A/2B and TDS checks run automatically — penalties caught before they happen.
One Agent, Every ERP
No more separate teams per ERP. Savi-AP works across SAP, Zoho, Odoo, QuickBooks and more.
Fewer Vendor Disputes
Accurate matching and on-time payments keep vendor relationships clean.
Audit-Ready by Default
Every action — fetch, match, post, pay — logged and traceable end to end.
Recovered ITC
GSTR 2A/2B reconciliation surfaces missed input tax credit you'd otherwise lose.
Finance Team, Freed
Your people move from data entry to decisions, exceptions and vendor strategy.