AI Co-Workers that run invoices, payments, supplier onboarding and e-invoicing inside your procurement platform and ERP. We design, build and run them. Your team stays in control.
Your finance team · AI Co-Workers
Trusted by finance and procurement teams across the region, including:
Start with one. Add the next when the first is paying for itself.
Captures, matches and codes invoices against POs, contracts, timesheets and price lists, and proposes new automation rules from how your team resolves exceptions.
Built on AutoPilot, VIA
Checks the payment batch file against verified supplier bank details and flags anything that does not match before release is approved.
Built on PayGuard
Verifies supplier identity, domain and bank-account ownership before a new supplier goes live.
Built on PayGuard
Sends and receives Peppol, InvoiceNow and MyInvois e-invoices, catches rejections and resubmits them.
Built on eInvoicePost, Peppol Access Point
Issues invoices, matches receipts and follows up overdue accounts in your voice.
Built on Valtatech agent library
Turns requests into compliant requisitions in your procurement platform and routes the approvals.
Built on Valtatech agent library
Map one process and build the business case with your finance lead.
Assembled from our products and agent library, connected to your systems.
Live in your environment with human approvals and a full audit trail.
We monitor, handle exceptions and send you a value report every month.
No large implementation project and no seat licences. You pay for work done, and you see the value report every month.
Hosting, security and our products, banded by invoice volume.
Monthly, per Co-Worker, design and build included.
Part of the fee tied to measured hours released and fraud stopped.
Our AP automation engine, with a self-learning layer that proposes new automation rules.
AutoPilot →Co-Workers run inside the systems we implement and connect: Source to Pay, AP automation, integration and Peppol eInvoicing. Teams on the ground across Australia, New Zealand, the Philippines, Malaysia and Singapore, supporting clients in Japan and the United States.
Source to Pay → AP Automation → Integration → Peppol eInvoicing →
Why bank-side checks miss the payment batch run entirely.
Telling real AI apart from OCR with better marketing.
Peppol's government mandate is a process problem hiding behind a compliance headline.
A 90-minute workshop maps one process and shows what a Co-Worker would cost against what the work costs you today.
Book a workshop