← Business Solutions
80 % already exists. The remaining 20 % is yours.
Composable AP (accounts payable) is our ready-made solution for invoice processing: ten proven components from inbox to posting, applied as your requirements demand. Whatever works differently at your company sits on top as its own layer, instead of building the solution from zero.
The standard platform: 10 components
Standard module (80 %) Manage the inbox
Digitise invoices various LLMs · offline capable
Extract invoice data
Process EDI invoices
With/without PO · dropship
3-way match
Auto-coding & cost centre
Approval workflow
Teams / email notification
Post invoices
Your 20 % layer
Ten components form the standard core. Your adaptations sit on top as their own layer and stay separate from it.
80%already in place
20%built for your business
Standard platform100 % built for purpose
The 80 %, already thereComposable Invoice Solution
- Manage the inbox and digitise invoices
- Process EDI invoices
- Extract invoice data (AI and RAG extraction)
- With and without PO, dropship, 3-way match
- Auto-coding and cost centre from historical data
- Approval workflow and posting
The 20 %, your part100 % built for purpose
- Industry-specific business logic
- EDI and API integration
- Write-back to the ERP via your existing interface
- Company data connected to the language model
- Custom fields, forms and coding rules
- Dedicated interfaces to your systems
- Branding and UX polish
Why this works todayModern architecture and AI
- Modular, API-first architecture
- Azure cloud platform with reusable building blocks
- AI and vibe coding accelerate building the 20 %
- Automated tests and CI/CD for safe adaptation
- Clear separation of standard core and custom layer
From the inbox into your ERP.
The standard flow. Exceptions are never lost, they go to a person with everything needed to decide.
Intakeinbox, EDI or upload
ExtractAI reads header and line items
Check3-way match and coding
Decideapproval or human validation
Postwrite-back to the ERP
Intro call
How big would your 20 % be?
30 minutes, concrete: we walk through your invoice intake and tell you what the standard covers and what needs building.
Direct calendar link · Wallisellen office