Autonomous invoice processing
Procopay is an autonomous agent that reads invoices, matches purchase orders, enforces approval policies, and initiates payments. No manual data entry. No approval backlogs. No headcount devoted to moving money from A to B.
How it works
Invoices arrive via email, PDF upload, API, or vendor portal. Procopay reads every format — scanned PDFs, native Excel, plain text emails, or structured XML. No templates. No configuration. It just works.
The agent extracts vendor name, invoice number, line items, totals, tax, and due dates — even from unstructured layouts. It matches invoices to open purchase orders and flags mismatches for review before they become problems.
Configure your approval policies once — dollar thresholds, required approvers, budget limits. Procopay routes invoices through the right people, tracks responses, and executes payment on schedule. Exceptions get escalated. Everything else runs itself.
Why autonomy matters
Most AP automation tools assist your team. Procopay replaces it — for the work below the threshold where you don't need human judgment, just speed and accuracy.
By 2028, 90% of all B2B purchases will be handled by AI agents — channeling over $15 trillion in spend through automated systems.
— Gartner, 2025Procopay handles the work that doesn't need a human — so your team can focus on the work that does.