Accounts Payable
Eliminate Manual Work & Boost AP Efficiency
Automate, optimize, and scale your AP procedures— without disrupting what already works.
Meet with the foundersEliminate Manual Work
Increase Process Visibility
Enable Business Agility
The Challenge
Fragmented systems and siloed data result in broken, manual AP processes that only scale with increased headcount.
- High cost per invoice
- Long cycle times
- Uncaught errors and fraud
The Solution
CoPlane lets AP teams orchestrate high-volume tasks, approvals, and resilient workflows without replacing core systems.
- Reduce invoice processing costs with touchless automation
- Accelerate approval cycles and payment timelines
- Proactively detect and prevent duplicate payments and fraud
Key Use Cases
Touchless invoice processing
Touchless invoice processing
- Automatically extract, classify, and validate incoming invoices
- Match against purchase orders and receipts
- Reduce processing time by up to 80%
Dynamic Approvals
Dynamic Approvals
- Create dynamic business rules for auto-approvals
- Route exceptions to the right approvers
- Maintain full control over touchless processing
Continuous AP Audit
Continuous AP Audit
- Audit all invoices for compliance in real-time
- Catch duplicate payments and fraud attempts
- Maintain compliance with internal controls
Exception Handling and Dispute Resolution
Exception Handling and Dispute Resolution
- Accelerate exception and dispute handling workflows
- Provide complete context and history
- Resolve disputes faster with automated documentation
Touchless invoice processing
Dynamic Approvals
Continuous AP Audit
Exception Handling and Dispute Resolution
Touchless invoice processing
- Automatically extract, classify, and validate incoming invoices
- Match against purchase orders and receipts
- Reduce processing time by up to 80%
The Challenge
Fragmented systems and siloed data result in broken, manual AP processes that only scale with increased headcount.
- High cost per invoice
- Long cycle times
- Uncaught errors and fraud
The Solution
CoPlane lets AP teams orchestrate high-volume tasks, approvals, and resilient workflows without replacing core systems.
- Reduce invoice processing costs with touchless automation
- Accelerate approval cycles and payment timelines
- Proactively detect and prevent duplicate payments and fraud
Key Use Cases
Touchless invoice processing
Touchless invoice processing
- Automatically extract, classify, and validate incoming invoices
- Match against purchase orders and receipts
- Reduce processing time by up to 80%
Dynamic Approvals
Dynamic Approvals
- Create dynamic business rules for auto-approvals
- Route exceptions to the right approvers
- Maintain full control over touchless processing
Continuous AP Audit
Continuous AP Audit
- Audit all invoices for compliance in real-time
- Catch duplicate payments and fraud attempts
- Maintain compliance with internal controls
Exception Handling and Dispute Resolution
Exception Handling and Dispute Resolution
- Accelerate exception and dispute handling workflows
- Provide complete context and history
- Resolve disputes faster with automated documentation
Touchless invoice processing
Dynamic Approvals
Continuous AP Audit
Exception Handling and Dispute Resolution
Touchless invoice processing
- Automatically extract, classify, and validate incoming invoices
- Match against purchase orders and receipts
- Reduce processing time by up to 80%
Why CoPlane for Accounts Payable
Get started confidently with human judgement in the loop
Complete transparency with end-to-end auditability
Enterprise-ready deployment model and security
Seamless integration with existing systems-of-record