PO in. Payment out. Nothing in between.
Touchless procure-to-pay automation from purchase order to payment. One autonomous agent acts as your AP auditor, matching invoices, resolving disputes, and flagging fraud across Coupa, Ariba, SAP, and Oracle.
The problem with manual AP
AP teams don't fail because of bad processes. They fail because the exceptions never stop. Mismatched invoices. Manual PDF entry. Vendors billing above contract. Each exception lands on someone's desk and adds days to your cycle. Engini deploys a financial agent that acts as an autonomous auditor between Coupa or Ariba and Oracle or SAP, handling every exception automatically, without human intervention.
Every invoice matched before it's approved
Experience the full benefits of AI workers for procurement. Engini agents leverage industry-leading AI for document understanding and extraction to execute precise 3-way matches, Invoice vs. PO vs. Goods Receipt. From messy PDFs to handwritten notes, discrepancies are resolved autonomously so your team stays focused on strategy.
Disputes resolved without email chains
When an invoice shows a price higher than the PO, most AP teams start an email thread. Engini's agent contacts the vendor directly, references the original contract terms, and requests clarification, automatically. No manual drafting. No waiting. Resolved before it becomes a delayed payment.
Fraud & compliance guardian
Every vendor, every transaction. Engini's agent cross-references incoming invoices against global watchlists and runs sentiment analysis on vendor communications to detect social engineering and fraudulent billing patterns. Risks flagged in real time. Finance notified before approval. Nothing slips through.
Elevate Procure-to-Pay with Enterprise Automation
Your procurement platform talks to your ERP
Connect Coupa or Ariba directly to SAP or Oracle, so every PO, goods receipt, and invoice is validated against a single source of truth, automatically.
Invoice data that never needs re-entering
Sync invoice and vendor records across your ERP, AP platform, and finance tools in real time. No manual exports. No reconciliation at month-end.
Approval workflows in Slack or Teams
Route exception approvals and fraud alerts to the right Finance stakeholders instantly — without opening a separate system or waiting for someone to check their inbox.
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