Multi-agent AI that runs your accounts payable, from inbox to ERP
Our agents read every invoice with 99% accuracy, routes it through your own approval workflow, and posts up to 86% touchless to your ERP, so your team closes days faster
From the founders
Agents do the busywork.
Your team runs the business.
“We didn't build another tool for AP teams to manage. We built agents that do the work: they read the invoice, run every check, and post it touchless. Your team keeps the judgment calls, and gets everything else back.”
Shada Benbaia
Co-founder & CEO
The gap
Manual AP doesn't just cost more. It leaks quietly.
These are industry benchmarks, not our numbers. ORVIX AI is new and we would rather show you the problem than invent a customer. The distance between the average column and the best-in-class line is the entire job.
70%
of AP time goes to typing, chasing, and fixing invoices
Best-in-class: under 25%
1 in 3
invoices is paid late, and suppliers remember it
Best-in-class: fewer than 1 in 20
$145K
median loss when invoice fraud slips through, usually caught a year too late
Best-in-class: flagged before the money moves
Features
Everything AP needs to be trusted with your money
Finance Copilot
What do you want to know?
Ask about an invoice, a supplier, a purchase order…
Finance Copilot
Ask about spend, suppliers, and invoices in plain language and get the records behind every answer.
Nothing posts unchecked
PDFs, scans, XML e-invoices, or plain email, in English or Arabic: a multi-agent inspection runs on every one, from 3-way match to fraud and anomaly signals. Nothing moves before it clears.
Full audit trail
Every extraction, edit, and approval is logged, timestamped, and attributable.
Approvals that walk your org chart
Category owners, amount bands, final sign-off — every invoice follows the workflow you configured, across departments.
Enterprise-grade security
Platform
One platform, four layers of control
Extraction, matching, coding, and posting run as agents that actually get things done — and a copilot that answers spend questions from the records behind them.
See the agents at work →
Run every entity's payables from one system, each with its own approval bands, tax rules, and workflows. English and Arabic invoices, side by side.
Explore global capabilities →Proactively prevent fraud by identifying unusual patterns. Changed IBANs, duplicate invoices, and abnormal supplier activity are held before money moves.
Learn about ORVIX AI Shield →Your policies are enforced on every invoice, not filed in a handbook: approval limits, segregation of duties, and payment protections apply automatically, tax and e-invoicing rules follow each country's mandate, and every action lands in an immutable audit trail.
Explore controls & compliance →Integrations
Speaks your ERP's language.
Your ERP stays the system of record. ORVIX AI works inside it rather than around it, so you get touchless AP without a migration, a new ledger, or a six-month IT project. Nothing to unwind if you ever walk away.
Watch your invoices post themselves
Book a demo and see the agents read, check, and post a real invoice end to end. Then connect your ERP, set your rules, and go live in days, not quarters.
Case studies
Built for the industries where invoices pile up.
ORVIX AI is pre-customer, so these are industry models rather than named accounts — the AP problem each vertical actually has, and the published benchmarks we hold ourselves to.
Manufacturing & Distribution
High-volume PO invoices, matched and posted without a person in the loop
18.4%
average exception rate; Best-in-Class run 47% lower
1.8x
more invoices go straight through at Best-in-Class teams
Healthcare & Multi-Site Providers
Non-PO spend across dozens of entities, coded and controlled without adding headcount
$9.84
average cost per invoice; Best-in-Class run 79% lower
21.9%
of AP staff time goes to supplier inquiries
Construction & Real Estate
Job-costed invoices split across sites, approved by the people who ordered them
8.2 days
average processing time; Best-in-Class are 79% faster
43%
of suppliers still cannot invoice electronically
Questions, answered.
More questions? Reach out anytime.
Contact Sales