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Reduce invoice processing time and close faster

AP teams spend most of their time on work that agents can handle. Pivot reads the invoice, finds the owner, matches the PO, and checks the contract, so your team processes in hours and closes on time.

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Trusted by finance and procurement teams at the world's most ambitious enterprises.

AP is slow because the data is disconnected.

When procurement and AP run on different systems, invoices arrive with no context. GL coding is manual, matching is manual, and routing a no-PO invoice to the right person takes longer than processing the invoice itself.

No PO, no context

Invoices arrive with no open PO and nowhere obvious to route them. Someone has to chase the owner, confirm the spend, and manually match it before it can move.

Invoice INV-0094 for $7,300 stuck with no purchase order reference, unknown owner and unclassified spend, awaiting a manual chase

Manual coding on every line

GL codes get entered by hand based on vendor guesses and category rules no one has written down. Errors compound, corrections slow the close, and the data downstream is unreliable.

Invoice INV-0094 entered manually with two wrong GL codes and one unclassified line, needing correction before close

Exceptions pile up faster than they clear

Without straight-through processing, every invoice becomes a potential exception. The queue grows, the close slips, and the AP team spends its time on volume rather than judgment.

A growing exception queue with 47 open exceptions plus 12 more today, and only two days until close

Faster AP starts upstream.

Invoice processing is faster when the data exists before the invoice arrives. Pivot connects procurement and AP on one system so the PO, the budget, and the contract are already there when the invoice lands.

Intake & orchestration

Every approved request creates a PO automatically. By the time the invoice arrives, the match exists.

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Sourcing & supplier management

Contracted rates are captured at award. Sentinel uses them to check every invoice before payment.

Explore sourcing

Contract lifecycle

Every contract lives in the register. Sentinel reads it and compares it against each invoice before anything clears.

Explore contracts

Procure-to-Pay

APBot reads the PDF, fills the fields, and matches the PO. Invoice Owner Finder routes the rest. Exceptions are the exception, not the norm.

Explore Procure-to-Pay

Spend intelligence

Invoice cycle time, straight-through processing rate, and exceptions rate tracked in one dashboard so bottlenecks show up in the data before they show up in a complaint.

Explore spend intelligence

Fast AP requires clean data at the source.

When procurement and AP run on the same system and that system connects bi-directionally to your ERP, invoices arrive with the PO already matched, the GL codes already applied, and the budget already committed. There's nothing to reconcile.

Learn more about Spend Intelligence

Good UX drives adoption

Adoption produces clean, connected data

Clean data is what makes straight-through processing possible

AI that does the work

Agents that clear the queue.

 APBot reads the invoice and fills the fields. Invoice Owner Finder routes the no-PO invoices. Sentinel catches overbilling before payment. The routine disappears so your team handles what actually needs a decision.

APBot agent, credited with six hours a week saved on invoice entry

Reads every invoice PDF and pre-fills GL codes, entry labels, and fields based on vendor and your rules. Around 6 hours a week saved on manual entry.

Invoice Owner Finder agent, credited with finding the owner of 70% of invoices without a purchase order

When an invoice arrives with no open PO, Invoice Owner Finder finds a prior PO from the same vendor and tags the right person. Around 70% of no-PO invoices matched automatically.

Sentinel agent, credited with recovering 3 to 5% of invoice value

Reads every invoice against the contracted terms and flags discrepancies before payment clears, recovering 3 to 5% of invoice value on average.

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The teams that proved it.

`Finance teams are being asked to move faster, operate with less friction, and stay tightly aligned with financial reality. These teams do it on Pivot.

The structural differentiator

The platform behind faster AP.

Every capability that makes invoice processing fast and clean.

Explore Procure-to-Pay

Explore Contract Lifecycle

Explore Global Payments

Procure-to-Pay

Matching, coding, and routing handled by agents before anyone opens the queue.

Explore Procure-to-Pay
Contract Lifecycle

Every contract in one register so Sentinel can check every invoice before it clears.

Explore Contract Lifecycle
Global Payments

From matched invoice to settled payment, in one workflow.

Explore Global Payments

Questions, answered.

What finance teams ask before automating AP on Pivot.

Talk to sales

Stop processing invoices that agents can handle

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