Accounts Payable

Accounts Payable

FinMark.ai runs the full invoice-to-ERP workflow end to end. AI captures invoices in any format. Matching happens against live ERP data. Withholding tax is computed automatically against current regulations. Sanity checks catch what AI alone would miss. Approved invoices post back into the ERP, audit-ready.

What used to take finance teams days now takes minutes. The platform is live in production with enterprise customers today.

Built for finance teams that process hundreds of vendor invoices a month, operate inside an established ERP, and spend more time keying data than analysing it.

Who it's for

Finance teams processing hundreds of vendor invoices a month, running an established ERP, who spend more time keying data than analysing it.

Connects to

  • Your ERP, over SOAP or REST — POs, goods receipts and vendor master in, approved invoices back out
  • SharePoint, as the invoice repository you already govern
  • Multiple subsidiaries on one platform, isolated from each other

Frequently Asked Questions

FinMark.ai is a financial automation platform for enterprise finance teams. It runs the full invoice-to-ERP workflow end to end — capturing vendor invoices in any format, matching them against live ERP data, computing withholding tax automatically, running sanity checks, and posting approved entries back into the ERP. What used to take finance teams days now takes minutes.

FinMark.ai integrates with the major enterprise ERPs our customers run on. Integrations work against live ERP data — purchase orders, goods-received notes, vendor masters — so matching, tax logic, and posting all happen inside the same source of truth your finance team already operates on. If you run a specific ERP and want to confirm support, request a walkthrough and we'll validate against your instance before we talk implementation.

Yes. Withholding tax is not an add-on — it's computed automatically inside the core workflow, against current regulations, and written back into the ERP along with every posted invoice. Tax logic is configurable by region, so as regulations change or your operating footprint expands, the platform adapts without your finance team rebuilding spreadsheets.

No. FinMark.ai stops at the ERP. Once invoices are captured, matched, tax-computed, sanity-checked, and approved, they post back into your ERP audit-ready for your existing payment process. Payment execution stays with your bank, your treasury, and the controls your finance and compliance teams already trust — where it belongs.

High — but we do not rely on AI alone. The platform runs a two-layer approach: AI extracts the invoice, and a sanity-check layer validates the output against purchase orders, goods-received notes, vendor data, and tax logic before anything reaches a human approver. That combination catches the edge cases AI alone would miss — wrong line totals, mismatched currencies, duplicate invoices, miscategorised services. What lands on a finance controller's desk is either clean or clearly flagged. Accuracy in production is measured per customer; we'll share benchmarks from comparable enterprises on a walkthrough call.

FinMark.ai operates on infrastructure and controls aligned with enterprise-grade security standards — encryption in transit and at rest, least-privilege access, tenant isolation, audit logging, and regular penetration testing. For a full security questionnaire, request one from your point of contact.

Customer data is hosted on enterprise-grade cloud infrastructure with tenant isolation, encryption in transit and at rest, and regional data residency where required by the customer or regulation.

FinMark.ai is built for enterprise finance teams — controllers, finance directors, and CFOs — at organisations large enough that vendor invoice volume, approval hierarchies, and compliance obligations have outgrown spreadsheets and manual ERP entry. If your finance team processes hundreds of vendor invoices a month, operates inside an established ERP, and spends more time keying data than analysing it, you are in the zone FinMark.ai was designed for.

Go deeper

In-depth guides

Invoice Processing

End-to-end invoice processing for Nigerian enterprise running ERP. From PDF arrival to ERP posting, hands-free.

Read the guide

AI Invoice Extraction

AI invoice extraction that reads any vendor format — PDFs, scans, photos, emails — with no per-vendor templates. Live in production today.

Read the guide

3-Way Matching

Automated 3-way matching of invoices against POs and GRNs from ERP. Handles lump-sum and ratio-based matching for telecom and marketing categories.

Read the guide

Nigerian WHT Automation

Nigerian Withholding Tax computed automatically per current regulations and pushed back into ERP with every approved invoice. Built into the AP workflow.

Read the guide

ERP Integration

Direct AP automation integration with on-premise ERP. Built for the African enterprise reality that cloud-first AP vendors do not handle well.

Read the guide

SharePoint Integration

Use SharePoint as your AP document repository. FinMark.ai reads invoices from your folders and writes portal uploads back automatically.

Read the guide

For Group Companies

Run multiple subsidiaries on one AP platform with full data isolation. Built for group structures with several legal entities and ERPs.

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AP Approval Workflows

Configurable AP approval routing with vendor-approver mapping, role-based access and a full audit trail for SOX and external audit.

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Duplicate Detection

Catch duplicate invoices before they reach approval, and the silent errors AI alone would miss. Automated validation built into every stage of the AP pipeline.

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AP Automation Software

How to evaluate AP automation for Nigerian enterprise running ERP: the criteria that matter, the traps, and what US-built tools miss.

Read the guide

Works with

The rest of the platform

Same ERP connection, same validation layer, same audit trail. Adding a module is a configuration decision, not a second integration. How the platform fits together