Digital Clerx

Say goodbye to manual invoice matching, approval delays, and costly payment errors. With Digital ClerX’s Accounts Payable AI agents, enterprises can automate the entire invoice-to-payment cycle—without overhauling existing systems.

These intelligent agents read invoices, match them with purchase orders and GRNs, validate vendor details, apply your company’s approval rules, and escalate only when exceptions arise. They operate 24/7, reduce manual workloads, improve compliance, and accelerate cycle times—turning AP into a strategic function that supports working capital goals.