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
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 guideAI 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 guide3-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 guideNigerian 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 guideERP 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 guideSharePoint Integration
Use SharePoint as your AP document repository. FinMark.ai reads invoices from your folders and writes portal uploads back automatically.
Read the guideFor Group Companies
Run multiple subsidiaries on one AP platform with full data isolation. Built for group structures with several legal entities and ERPs.
Read the guideAP Approval Workflows
Configurable AP approval routing with vendor-approver mapping, role-based access and a full audit trail for SOX and external audit.
Read the guideDuplicate 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.
Read the guideAP 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 guideWorks 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