Build
Create your own workflows
Shape conditions, actions, approvals, handoffs and escalation paths around the way your team gets work done.
AI workforce for accounts payable
Stop chasing invoice approvals. Close on time.
Move every invoice from capture to approval with purpose-built agents for extraction, classification, reconciliation, controls, and routing, while your team keeps every judgment call.
Move every invoice from capture to approval with purpose-built agents for extraction, classification, reconciliation, controls, and routing, while your team keeps every judgment call.
Built for finance teams working across
The AP execution layer
Connect every step from invoice to approval
Specialised agents work from the same invoice record. Evidence, exceptions and ownership travel with the work through every handoff.
Agent Foundry
Handle the invoice, own the exception
Each agent has one job, together, they move the invoice forward and bring your team in when judgment is required.
Document Extractor
Turn every invoice into structured work
Capture invoice details and supporting documents without re-keying each field.
Invoice Triage Manager
Send each invoice down the right path
Identify the workflow condition, required context, and next action before the queue builds up.
GL Coding Agent
Code with context, not guesswork
Prepare the account and coding suggestion using the invoice, supplier, and approved context.
Compliance & Fraud Monitor
Surface risk before approval
Check duplicates, unusual patterns, and control exceptions before an invoice moves forward.
Invoice Reconciler
Match the invoice to the evidence
Reconcile purchase-order and goods-receipt information, then isolate what needs review.
Approval Manager
Route it, escalate it, keep it moving
Move the invoice through the right approvers and escalate stalled work according to the workflow.
Build your own agent
Build for the exception that is uniquely yours
Extend the agent workforce around your processes, edge cases, and control requirements.
Control layer
Set the limits, keep the final say
Confidence scoring, human intervention, audit trails, shadow mode, and clean ERP handoffs govern how every agent works.
Built around your team
Shape the system around how your finance team works
Build the flow, direct how agents operate, and ask for the context behind any record or exception.
Direct
Set the policy, define the limits
Turn finance intent into adaptive directives and hard guardrails that tell every agent how to operate.
Chat
Ask what happened, get the context
Use Ray to retrieve records, activity and exception history through one conversational interface.
Business memory
Payraydoo remembers how your business works
Approved policies, coding decisions and exceptions carry into similar invoices. Your team does not have to explain the same context again.
Become a design partner
Help shape the AP execution layer
Get early access, direct product input, dedicated implementation support, and preferred partner terms.