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The business case for intelligent AP automation

Apyra AI AP Automation doesn't just digitize your AP process — it transforms it. Lower costs, faster cycles, and full visibility from day one.

Manual AP processing versus Apyra AI automated AP: cost, error rate, and visibility comparison

What AP Automation Delivers

Key capabilities that transform your accounts payable process.

80%
Reduction in manual data entry
60%
Faster invoice approvals
40%
Lower AP processing cost
AI
Automated payment validation
Streamline
Month-end close
90%
Touchless invoice rate
Eliminate
Late payment penalties
24/7
Real-time visibility

*Based on industry benchmarks for AP automation solutions.

Before & After Apyra AI AP Automation

AP Process Manual / Legacy With Apyra AI AP Automation
Invoice data entry Manual re-keying, 8–15 min/invoice AI capture in <30 seconds
Approval routing Email chains, days to weeks Policy-based routing, same-day approvals
PO matching Manual spreadsheet reconciliation Automated 3-way match with tolerance rules
Exception handling Phone calls, lost invoices Flagged exceptions with guided resolution
Visibility Monthly reports, stale data Real-time dashboards and anomaly alerts
Audit readiness Paper trails, filing cabinets Digital audit trail, 7-year retention
Vendor payments Manual check runs, late fees Automated ACH/card/check, on-time every time
ERP sync CSV exports, manual import Real-time bi-directional sync

Fast Time to Value

Choose the implementation path that fits your organization. Every plan includes standard onboarding at no extra cost.

Standard Onboarding

1–2 Weeks • Included with Every Plan

  • Guided self-service setup with onboarding specialist
  • Pre-built ERP connectors and approval templates
  • AI capture configuration and validation
  • Team training and go-live support

Custom Implementation

4–8 Weeks • Professional Services

  • Dedicated implementation specialist
  • Custom ERP integrations and data migrations
  • Complex approval workflow design
  • Multi-entity and multi-currency setup
  • Parallel processing and UAT cycles

How Organizations Use Apyra AI AP Automation

Illustrative scenarios showing how AP automation addresses common challenges.

Manufacturing

Challenge: High invoice volumes, manual re-keying, frequent late-payment fees, and limited visibility into payables.

How Apyra helps:

  • AI capture replaces manual data entry
  • Automated 3-way PO matching catches discrepancies
  • Policy-based approvals accelerate payment cycles
  • Full audit trail supports SOX compliance

Logistics & Freight

Challenge: Complex freight invoices with accessorial charges, manual rate validation, and overpayment risk.

How Apyra helps:

  • Freight-specific capture rules validate rates automatically
  • Carrier contract compliance checks prevent overpayment
  • Accelerated carrier payment cycles improve vendor relationships
  • Centralized dispute tracking speeds resolution

Why Apyra AI AP Automation vs. Alternatives

vs. Manual Processing

  • Up to 80% less data entry time
  • Eliminate human keying errors
  • Real-time visibility vs. stale reports
  • Full audit trail vs. paper files

vs. Generic Automation

  • AI-powered capture, not just templates
  • Deep ERP integration, not flat-file exports
  • Configurable for your policies and GL
  • Deployed in weeks, not months

vs. Enterprise Suites

  • Purpose-built for AP, not a module bolt-on
  • Faster time to value
  • Transparent pricing, no hidden fees
  • Works with your ERP, not against it

Ready to build your business case?

Tell us your invoice volume and current process. We'll show you projected savings and a tailored implementation plan.

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