Maximise your cashflow with smart AP operations

With SamyxAI autonomous finance agents, you can automate invoice processing, make timely payments, and eliminate leakages due to duplicate payments - to optimise your Procure-to-Pay lifecycle
Trusted by AI-native finance teams at leading enterprises

Maximise cash flow efficiency by streamlining your procure-to-pay process

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Lower invoice processing cost
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Faster invoice processing
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Matching accuracy
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Faster dispute resolution

Build a faster invoice-to-payment cycle

Automate capture and extraction of invoice data from email, ERP, forms et al to become ‘payment ready’ 90% faster
Cut invoice processing time by 80% with a rules-based validation engine for instant visibility into outstanding invoices and vendor balances
Automate invoice routing and approvals based on value, payment terms et al to accelerate the invoice-to-payment cycle by 40%

Automate Reconciliations for Continuous Book Closure

Automate 3-way matching of invoice, PO, and GRN for 95% faster reconciliations
Automate vendor and GRN reconciliations to reduce month-end effort by 85% and close books 7 days faster
Automatically create and post journal entries to ensure every AP transaction is auto-recorded in the GL

Bluecopa reconciliation automation has reduced 95% of manual efforts. With real-time cash flow visibility, we've optimized cash management for accelerated business growth.

Rohan Mittal
CFO, Yatra.com
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Reduction in manual efforts

Optimise working capital by prioritising payments

Prioritise invoice payments based on discounts, due dates, and liquidity to improve DPO by 5 days
Build dynamic payment schedules based on vendor terms, due dates, and liquidity — save 4% of your annual vendor spend through better cash control
Improve your treasury forecasting accuracy by 50% by monitoring cash outflow on real-time liquidity dashboards

Build Payment Approval Workflows for Audit Readiness

Build tiered approval workflows that cutapproval cycle time by 90% and ensure audit accountability
Maintain digital audit trails of payment approvals and payments to cut audit prep time by 70%

Detect & Fix Exceptions to Plug Cash Leaks.

Identify duplicate, fraudulent, or erroneous payments automatically, reducing leakages by up to 95%
Get real-time alerts for out-of-policy invoices and inconsistent data, cutting manual reviews by 80%
Track and resolve exceptions collaboratively, reducing vendor dispute resolution time by 65%

Future-proof your finance operations, today.

Automate complex finance processes and systems. Accelerate decisions with Bluecopa's Al-powered, real-time insights.
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