Saldo is an AI agent that processes invoices, matches purchase orders, flags compliance issues, and manages vendor payments. Autonomously. Around the clock.
Invoices arrive from 15 different places. PO matching is a spreadsheet nightmare. Approvals stall in inboxes for days. Your 3-person AP team spends more time on data entry than on anything strategic. The tools you have? They just move the manual work around.
PDFs, emails, portals, faxes. Every vendor sends invoices differently.
Three-way matching by hand. Line items that don't align. Constant back-and-forth.
Invoices sit in someone's inbox for a week. Late payment fees pile up.
Duplicate invoices slip through. Audit season means panic. SOX controls feel like guesswork.
Saldo monitors your AP inbox, vendor portals, and uploads. Every invoice gets captured, extracted, and coded to the right GL account automatically.
Two-way and three-way PO matching happens instantly. Approvals route to the right person based on amount, vendor, and department. No human touches routine invoices.
Duplicates, policy violations, pricing discrepancies. Saldo catches them before they cost you. Daily reports on cash flow, aging, and vendor performance land in your inbox.
Everything your AP team does today, plus the things they wish they had time for.
AI-powered extraction from any format. PDFs, scans, emails, EDI. Saldo reads them all and pulls line-item detail with near-perfect accuracy.
Two-way and three-way matching against purchase orders and receiving documents. Discrepancies get flagged. Clean matches flow straight through.
Duplicate invoice detection, vendor validation, spending policy enforcement. Every transaction is checked against your rules before it moves forward.
Cash flow projections, vendor scorecards, aging analysis, early payment opportunities. Your CFO gets the dashboard they've been asking for.
The future of accounts payable isn't better software. It's fewer people doing data entry and more people doing strategic finance. Saldo is the first step.