90% faster processing
AI Procure-to-Pay Agent
From invoice chaos to verified compliance
Delegate the entire procure-to-pay cycle to a specialized AI agent. It matches invoices to purchase orders, validates vendor data, checks compliance rules, identifies discrepancies, and flags early payment opportunities—delivering a complete, audit-ready reconciliation in minutes.
Ideal for
Procurement Teams
Accounts Payable
Finance Operations
See AI Procure-to-Pay Agent in action
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See AI Procure-to-Pay Agent in action
Play video
See AI Procure-to-Pay Agent in action
Play video
Monthly Invoice Reconciliation
See AI Procure-to-Pay Agent in action
Play video
Time comparison
Time comparison
Traditional way
6-8 hours per batch
With V7 Go agents
15-20 minutes
Average time saved
90%
Why V7 Go
Why V7 Go
Automated Invoice-to-PO Matching
Instantly matches invoices to purchase orders and receipts, even when line items, quantities, or vendor names vary slightly. Identifies mismatches and discrepancies in seconds.
Automated Invoice-to-PO Matching
Instantly matches invoices to purchase orders and receipts, even when line items, quantities, or vendor names vary slightly. Identifies mismatches and discrepancies in seconds.
Automated Invoice-to-PO Matching
Instantly matches invoices to purchase orders and receipts, even when line items, quantities, or vendor names vary slightly. Identifies mismatches and discrepancies in seconds.
Automated Invoice-to-PO Matching
Instantly matches invoices to purchase orders and receipts, even when line items, quantities, or vendor names vary slightly. Identifies mismatches and discrepancies in seconds.
Vendor Data Validation
Verifies vendor information against your approved vendor master, checks tax IDs, validates payment terms, and flags unauthorized or duplicate vendors before payment.
Vendor Data Validation
Verifies vendor information against your approved vendor master, checks tax IDs, validates payment terms, and flags unauthorized or duplicate vendors before payment.
Vendor Data Validation
Verifies vendor information against your approved vendor master, checks tax IDs, validates payment terms, and flags unauthorized or duplicate vendors before payment.
Vendor Data Validation
Verifies vendor information against your approved vendor master, checks tax IDs, validates payment terms, and flags unauthorized or duplicate vendors before payment.
Compliance Rule Enforcement
Automatically checks invoices against your procurement policies, spending limits, contract terms, and regulatory requirements. Flags violations before they become problems.
Compliance Rule Enforcement
Automatically checks invoices against your procurement policies, spending limits, contract terms, and regulatory requirements. Flags violations before they become problems.
Compliance Rule Enforcement
Automatically checks invoices against your procurement policies, spending limits, contract terms, and regulatory requirements. Flags violations before they become problems.
Compliance Rule Enforcement
Automatically checks invoices against your procurement policies, spending limits, contract terms, and regulatory requirements. Flags violations before they become problems.
Duplicate Detection & Prevention
Identifies duplicate invoices, duplicate line items, and suspicious payment patterns that could indicate fraud or processing errors. Prevents costly duplicate payments.
Duplicate Detection & Prevention
Identifies duplicate invoices, duplicate line items, and suspicious payment patterns that could indicate fraud or processing errors. Prevents costly duplicate payments.
Duplicate Detection & Prevention
Identifies duplicate invoices, duplicate line items, and suspicious payment patterns that could indicate fraud or processing errors. Prevents costly duplicate payments.
Duplicate Detection & Prevention
Identifies duplicate invoices, duplicate line items, and suspicious payment patterns that could indicate fraud or processing errors. Prevents costly duplicate payments.
Early Payment Opportunity Identification
Automatically detects early payment discounts embedded in invoice terms and calculates the financial benefit of taking them. Helps you optimize cash flow and vendor relationships.
Early Payment Opportunity Identification
Automatically detects early payment discounts embedded in invoice terms and calculates the financial benefit of taking them. Helps you optimize cash flow and vendor relationships.
Early Payment Opportunity Identification
Automatically detects early payment discounts embedded in invoice terms and calculates the financial benefit of taking them. Helps you optimize cash flow and vendor relationships.
Early Payment Opportunity Identification
Automatically detects early payment discounts embedded in invoice terms and calculates the financial benefit of taking them. Helps you optimize cash flow and vendor relationships.
Complete Audit Trail & Reconciliation Report
Delivers a structured reconciliation report with every match, discrepancy, and decision fully documented and linked to source documents. Ready for audit and ERP integration.
Complete Audit Trail & Reconciliation Report
Delivers a structured reconciliation report with every match, discrepancy, and decision fully documented and linked to source documents. Ready for audit and ERP integration.
Complete Audit Trail & Reconciliation Report
Delivers a structured reconciliation report with every match, discrepancy, and decision fully documented and linked to source documents. Ready for audit and ERP integration.
Complete Audit Trail & Reconciliation Report
Delivers a structured reconciliation report with every match, discrepancy, and decision fully documented and linked to source documents. Ready for audit and ERP integration.
Processes and validates every step
From invoice receipt to payment approval.
Get started
Get started
Import your files
QuickBooks
,
Xero Accounting
,
Google Sheets
Import your files from whereever they are currently stored
All types of Finance documents supported
Once imported our system extracts and organises the essentials
Built for the teams that handle high-stakes work
Built to scale workflows for teams that need speed and accuracy.
For Teams
For Teams
Procurement & Sourcing Teams
Procurement & Sourcing Teams
Procurement & Sourcing Teams
Eliminate manual invoice matching and vendor validation. Focus on strategic sourcing and supplier relationships instead of administrative reconciliation work.
Eliminate manual invoice matching and vendor validation. Focus on strategic sourcing and supplier relationships instead of administrative reconciliation work.
Eliminate manual invoice matching and vendor validation. Focus on strategic sourcing and supplier relationships instead of administrative reconciliation work.
Accounts Payable & Finance Operations
Accounts Payable & Finance Operations
Accounts Payable & Finance Operations
Process invoices faster, catch errors before payment, and maintain a clean audit trail. Reduce payment cycle time and improve cash flow management.
Process invoices faster, catch errors before payment, and maintain a clean audit trail. Reduce payment cycle time and improve cash flow management.
Process invoices faster, catch errors before payment, and maintain a clean audit trail. Reduce payment cycle time and improve cash flow management.
Customer voices
Customer voices
Connect AI to your procurement playbook.
Connect AI to your procurement playbook.
Automate the work, keep the control.
Automate the work, keep the control.
Finance
•
Legal
•
Insurance
•
Tax
•
Real Estate
Finance
•
Legal
•
Insurance
•
Tax
•
Real Estate
Finance
•
Legal
•
Insurance
•
Tax
•
Real Estate
Customer Voices
Industrial equipment sales
We are looking for V7 Go and AI in general to be the beating heart of our company and our growth. It will make us more productive as a company, liaising with customers, automating tasks, even finding new work.
Read the full story
Industrial equipment sales
We are looking for V7 Go and AI in general to be the beating heart of our company and our growth. It will make us more productive as a company, liaising with customers, automating tasks, even finding new work.
Read the full story
Insurance
We have six assessors. Before V7 Go, each would process around 15 claims a day, about 90 in total. With V7 Go, we’re expecting that to rise to around 20 claims per assessor, which adds up to an extra 30 claims a day. That’s the equivalent of two additional full-time assessors. Beyond the cost savings, there’s real reputational gains from fewer errors and faster turnaround times.
Read the full story
Insurance
We have six assessors. Before V7 Go, each would process around 15 claims a day, about 90 in total. With V7 Go, we’re expecting that to rise to around 20 claims per assessor, which adds up to an extra 30 claims a day. That’s the equivalent of two additional full-time assessors. Beyond the cost savings, there’s real reputational gains from fewer errors and faster turnaround times.
Read the full story
Real Estate
Prior to V7, people using the software were manually inputting data. Now it’s so much faster because it just reads it for them. On average, it saves our customers 45 minutes to an hour of work, and it’s more accurate.
Read the full story
Real Estate
Prior to V7, people using the software were manually inputting data. Now it’s so much faster because it just reads it for them. On average, it saves our customers 45 minutes to an hour of work, and it’s more accurate.
Read the full story
Industrial equipment sales
We are looking for V7 Go and AI in general to be the beating heart of our company and our growth. It will make us more productive as a company, liaising with customers, automating tasks, even finding new work.
Read the full story
Insurance
We have six assessors. Before V7 Go, each would process around 15 claims a day, about 90 in total. With V7 Go, we’re expecting that to rise to around 20 claims per assessor, which adds up to an extra 30 claims a day. That’s the equivalent of two additional full-time assessors. Beyond the cost savings, there’s real reputational gains from fewer errors and faster turnaround times.
Read the full story
Real Estate
Prior to V7, people using the software were manually inputting data. Now it’s so much faster because it just reads it for them. On average, it saves our customers 45 minutes to an hour of work, and it’s more accurate.
Read the full story
Finance
“Whenever I think about hiring, I first try to do it in V7 Go.” Discover how HITICCO uses V7 Go agents to accelerate and enrich their prospect research.
Read the full story
Finance
The experience with V7 has been fantastic. Very customized level of support. You feel like they really care about your outcome and objectives.
Read the full story
Features
Features
Results you can actually trust.
Reliable AI document processing toolkit.
Results you can trust.
Trustworthy AI document processing toolkit.
Supporting complex documents.
Up to 200 pages.
Invoices and purchase orders come in countless formats. This agent handles everything from structured ERP exports to scanned vendor invoices, handwritten receipts, and complex multi-line spreadsheets. It extracts and matches data regardless of format or layout.
Input types
50+ languages
Scanned Documents
200 pages
Multi-modal
Document types
PDFs
Spreadsheets
Complex Tables
Email Attachments
ERP Exports
Vendor_US.xlsx
3
Supply_2023.pptx
Review_Legal.pdf
Supporting complex documents.
Up to 200 pages.
Invoices and purchase orders come in countless formats. This agent handles everything from structured ERP exports to scanned vendor invoices, handwritten receipts, and complex multi-line spreadsheets. It extracts and matches data regardless of format or layout.
Input types
50+ languages
Scanned Documents
200 pages
Multi-modal
Document types
PDFs
Spreadsheets
Complex Tables
Email Attachments
ERP Exports
Vendor_US.xlsx
3
Supply_2023.pptx
Review_Legal.pdf
Supporting complex documents.
Up to 200 pages.
Invoices and purchase orders come in countless formats. This agent handles everything from structured ERP exports to scanned vendor invoices, handwritten receipts, and complex multi-line spreadsheets. It extracts and matches data regardless of format or layout.
Input types
50+ languages
Scanned Documents
200 pages
Multi-modal
Document types
PDFs
Spreadsheets
Complex Tables
Email Attachments
ERP Exports
Vendor_US.xlsx
3
Supply_2023.pptx
Review_Legal.pdf
Reach 99% accuracy rate
through GenAI reasoning.
In procure-to-pay, accuracy is non-negotiable. This agent uses multi-step validation to ensure every match is correct, every vendor is verified, and every discrepancy is caught. The result is reconciliation data you can trust for payment and audit.
Model providers
Security note
V7 never trains models on your private data. We keep your data encrypted and allow you to deploy your own models.
Answer
Type
Text
Tool
o4 Mini
Reasoning effort
Min
Low
Mid
High
AI Citations
Inputs
Set a prompt (Press @ to mention an input)
Reach 99% accuracy rate
through GenAI reasoning.
In procure-to-pay, accuracy is non-negotiable. This agent uses multi-step validation to ensure every match is correct, every vendor is verified, and every discrepancy is caught. The result is reconciliation data you can trust for payment and audit.
Model providers
Security note
V7 never trains models on your private data. We keep your data encrypted and allow you to deploy your own models.
Answer
Type
Text
Tool
o4 Mini
Reasoning effort
Min
Low
Mid
High
AI Citations
Inputs
Set a prompt (Press @ to mention an input)
Reach 99% accuracy rate
through GenAI reasoning.
In procure-to-pay, accuracy is non-negotiable. This agent uses multi-step validation to ensure every match is correct, every vendor is verified, and every discrepancy is caught. The result is reconciliation data you can trust for payment and audit.
Model providers
Security note
V7 never trains models on your private data. We keep your data encrypted and allow you to deploy your own models.
Answer
Type
Text
Tool
o4 Mini
Reasoning effort
Min
Low
Mid
High
AI Citations
Inputs
Set a prompt (Press @ to mention an input)
Trustworthy results,
grounded in reality.
Every match, discrepancy, and decision is visually linked back to the source documents. You can see exactly why an invoice was flagged, which PO it matched to, and what rule triggered a compliance alert. Complete transparency for audit and dispute resolution.
Visual grounding in action
00:54
Deliberate Misrepresentation: During the trial, evidence was presented showing that John Doe deliberately misrepresented his income on multiple occasions over several years. This included falsifying documents, underreporting income, and inflating deductions to lower his tax liability. Such deliberate deception demonstrates intent to evade taxes.
Pattern of Behavior: The prosecution demonstrated a consistent pattern of behavior by John Doe, spanning several years, wherein he consistently failed to report substantial portions of his income. This pattern suggested a systematic attempt to evade taxes rather than mere oversight or misunderstanding.
Concealment of Assets: Forensic accounting revealed that John Doe had taken significant steps to conceal his assets offshore, including setting up shell companies and using complex financial structures to hide income from tax authorities. Such elaborate schemes indicate a deliberate effort to evade taxes and avoid detection.
Failure to Cooperate: Throughout the investigation and trial, John Doe displayed a lack of cooperation with tax authorities. He refused to provide requested documentation, obstructed the audit process, and failed to disclose relevant financial information. This obstructionism further supported the prosecution's argument of intentional tax evasion.
Prior Warning and Ignoring Compliance
![](data:image/svg+xml,<svg display="block" role="presentation" viewBox="0 0 198 15" xmlns="http://www.w3.org/2000/svg"><defs ><clipPath id="J0QEw1Ctk-2037569988-stroke"><use href="%23J0QEw1Ctk-2037569988"/></clipPath><path d="M 0 1 C 0 0.448 0.448 0 1 0 L 197 0 C 197.552 0 198 0.448 198 1 L 198 9 C 198 9.552 197.552 10 197 10 L 76 10 L 76 14 C 76 14.552 75.552 15 75 15 L 1 15 C 0.448 15 0 14.552 0 14 Z" id="J0QEw1Ctk-2037569988"/></defs><use fill="rgba(124, 58, 237, 0.1)" height="15px" href="%23J0QEw1Ctk-2037569988" id="J0QEw1Ctk" width="198px"/><use clip-path="url(%23J0QEw1Ctk-2037569988-stroke)" fill="transparent" href="%23J0QEw1Ctk-2037569988" stroke-dasharray="0" stroke-linecap="butt" stroke-linejoin="miter" stroke-miterlimit="4" stroke-width="1" stroke="rgb(124, 58, 237)"/></svg>)
02
01
01
02
Trustworthy results,
grounded in reality.
Every match, discrepancy, and decision is visually linked back to the source documents. You can see exactly why an invoice was flagged, which PO it matched to, and what rule triggered a compliance alert. Complete transparency for audit and dispute resolution.
Visual grounding in action
00:54
Deliberate Misrepresentation: During the trial, evidence was presented showing that John Doe deliberately misrepresented his income on multiple occasions over several years. This included falsifying documents, underreporting income, and inflating deductions to lower his tax liability. Such deliberate deception demonstrates intent to evade taxes.
Pattern of Behavior: The prosecution demonstrated a consistent pattern of behavior by John Doe, spanning several years, wherein he consistently failed to report substantial portions of his income. This pattern suggested a systematic attempt to evade taxes rather than mere oversight or misunderstanding.
Concealment of Assets: Forensic accounting revealed that John Doe had taken significant steps to conceal his assets offshore, including setting up shell companies and using complex financial structures to hide income from tax authorities. Such elaborate schemes indicate a deliberate effort to evade taxes and avoid detection.
Failure to Cooperate: Throughout the investigation and trial, John Doe displayed a lack of cooperation with tax authorities. He refused to provide requested documentation, obstructed the audit process, and failed to disclose relevant financial information. This obstructionism further supported the prosecution's argument of intentional tax evasion.
Prior Warning and Ignoring Compliance
02
01
01
02
Trustworthy results,
grounded in reality.
Every match, discrepancy, and decision is visually linked back to the source documents. You can see exactly why an invoice was flagged, which PO it matched to, and what rule triggered a compliance alert. Complete transparency for audit and dispute resolution.
Visual grounding in action
00:54
Deliberate Misrepresentation: During the trial, evidence was presented showing that John Doe deliberately misrepresented his income on multiple occasions over several years. This included falsifying documents, underreporting income, and inflating deductions to lower his tax liability. Such deliberate deception demonstrates intent to evade taxes.
Pattern of Behavior: The prosecution demonstrated a consistent pattern of behavior by John Doe, spanning several years, wherein he consistently failed to report substantial portions of his income. This pattern suggested a systematic attempt to evade taxes rather than mere oversight or misunderstanding.
Concealment of Assets: Forensic accounting revealed that John Doe had taken significant steps to conceal his assets offshore, including setting up shell companies and using complex financial structures to hide income from tax authorities. Such elaborate schemes indicate a deliberate effort to evade taxes and avoid detection.
Failure to Cooperate: Throughout the investigation and trial, John Doe displayed a lack of cooperation with tax authorities. He refused to provide requested documentation, obstructed the audit process, and failed to disclose relevant financial information. This obstructionism further supported the prosecution's argument of intentional tax evasion.
Prior Warning and Ignoring Compliance
02
01
01
02
Enterprise grade security
for high-stake industries.
Invoices and vendor data contain sensitive financial and business information. V7 Go processes all data within your secure environment, adhering to strict data privacy and compliance standards. Your information is never used for external model training.
Certifications
GDPR
SOC2
HIPAA
ISO
Safety
Custom storage
Data governance
Access-level permissions
Enterprise grade security
for high-stake industries.
Invoices and vendor data contain sensitive financial and business information. V7 Go processes all data within your secure environment, adhering to strict data privacy and compliance standards. Your information is never used for external model training.
Certifications
GDPR
SOC2
HIPAA
ISO
Safety
Custom storage
Data governance
Access-level permissions
Enterprise grade security
for high-stake industries.
Invoices and vendor data contain sensitive financial and business information. V7 Go processes all data within your secure environment, adhering to strict data privacy and compliance standards. Your information is never used for external model training.
Certifications
GPDR
SOC2
HIPAA
ISO
Safety
Custom storage
Data governance
Access-level permissions
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Answers
Answers
What you need to know about our
AI Procure-to-Pay Agent
How does it handle invoices that don't match POs exactly?
The agent uses intelligent matching logic that accounts for common variations: minor quantity differences, rounding, partial shipments, and slight vendor name variations. It flags genuine discrepancies while accepting acceptable tolerances you define.
+
How does it handle invoices that don't match POs exactly?
The agent uses intelligent matching logic that accounts for common variations: minor quantity differences, rounding, partial shipments, and slight vendor name variations. It flags genuine discrepancies while accepting acceptable tolerances you define.
+
How does it handle invoices that don't match POs exactly?
The agent uses intelligent matching logic that accounts for common variations: minor quantity differences, rounding, partial shipments, and slight vendor name variations. It flags genuine discrepancies while accepting acceptable tolerances you define.
+
Can it work with our existing ERP system?
Yes. The agent integrates with major ERP systems and accounting platforms. It can read data from your system, perform reconciliation, and write validated results back for posting and payment.
+
Can it work with our existing ERP system?
Yes. The agent integrates with major ERP systems and accounting platforms. It can read data from your system, perform reconciliation, and write validated results back for posting and payment.
+
Can it work with our existing ERP system?
Yes. The agent integrates with major ERP systems and accounting platforms. It can read data from your system, perform reconciliation, and write validated results back for posting and payment.
+
How does it know our vendor master and approval rules?
The agent connects to a V7 Go Knowledge Hub populated with your vendor master, procurement policies, contract terms, and spending limits. This ensures every invoice is checked against your specific business rules.
+
How does it know our vendor master and approval rules?
The agent connects to a V7 Go Knowledge Hub populated with your vendor master, procurement policies, contract terms, and spending limits. This ensures every invoice is checked against your specific business rules.
+
How does it know our vendor master and approval rules?
The agent connects to a V7 Go Knowledge Hub populated with your vendor master, procurement policies, contract terms, and spending limits. This ensures every invoice is checked against your specific business rules.
+
What happens with invoices that have issues?
The agent flags problematic invoices with clear explanations and routes them to the appropriate team member for review. It doesn't hold up the process—clean invoices move to payment while exceptions get human attention.
+
What happens with invoices that have issues?
The agent flags problematic invoices with clear explanations and routes them to the appropriate team member for review. It doesn't hold up the process—clean invoices move to payment while exceptions get human attention.
+
What happens with invoices that have issues?
The agent flags problematic invoices with clear explanations and routes them to the appropriate team member for review. It doesn't hold up the process—clean invoices move to payment while exceptions get human attention.
+
Can it detect fraud or suspicious patterns?
Yes. The agent identifies duplicate invoices, unusual payment patterns, invoices from unapproved vendors, and other red flags. It learns from your historical data to spot anomalies that might indicate fraud.
+
Can it detect fraud or suspicious patterns?
Yes. The agent identifies duplicate invoices, unusual payment patterns, invoices from unapproved vendors, and other red flags. It learns from your historical data to spot anomalies that might indicate fraud.
+
Can it detect fraud or suspicious patterns?
Yes. The agent identifies duplicate invoices, unusual payment patterns, invoices from unapproved vendors, and other red flags. It learns from your historical data to spot anomalies that might indicate fraud.
+
How is our invoice and vendor data protected?
V7 Go is built with enterprise-grade security. All processing happens in your secure environment, and sensitive data is never shared with third parties or used for external model training.
+
How is our invoice and vendor data protected?
V7 Go is built with enterprise-grade security. All processing happens in your secure environment, and sensitive data is never shared with third parties or used for external model training.
+
How is our invoice and vendor data protected?
V7 Go is built with enterprise-grade security. All processing happens in your secure environment, and sensitive data is never shared with third parties or used for external model training.
+
Next steps
Next steps
Still manually matching invoices to purchase orders?
Send us a sample batch of invoices and POs. We'll show you how our agent can reconcile them in minutes and catch issues your team might miss.
Uncover hidden liabilities
in
supplier contracts.
V7 Go transforms documents into strategic assets. 150+ enterprises are already on board:
Uncover hidden liabilities
in
supplier contracts.
V7 Go transforms documents into strategic assets. 150+ enterprises are already on board: