Procure-to-Pay Automation

Autonomous Procure-to-Pay for exception-heavy finance teams

Procure-to-Pay breaks down where automation matters most: approvals, invoice validation, contract checks, and exceptions. Aviron automates P2P end-to-end with autonomous AI agents - governed, transparent, and controllable.

Purchase Requisition
Purchase Order
Invoice
3-Way Match
Approval
ERP Update
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Deploy without replacing your ERP.
What Aviron Automates

End-to-end P2P execution

From requisitions to invoice validation, agents apply your rules, validate against contracts, and handle exceptions without breaking workflows.

Purchase requisitions & purchase orders

Generate, validate, and route requisitions and POs based on approval policies, thresholds, and supplier rules.

Invoice processing & 3-way matching

Extract invoices from any format and automate matching across invoices, POs, receipts, and contracts.

Contract & pricing validation

Enforce contract terms, rate cards, tolerances, and freight agreements during invoice validation.

Approvals & exception handling

Route approvals dynamically and resolve exceptions with governed escalation - only when required.

Built for Reality

Built for exceptions, not happy paths

Procure-to-Pay is driven by edge cases. Aviron agents apply context and judgment encoded in plain-English logic.

Common exceptions
  • Partial receipts and split deliveries
  • Price variances and retroactive adjustments
  • Contract-based and freight billing
Traditional automation
  • Breaks on exceptions
  • Manual scripts
  • Email chaos
Aviron agents
  • Context-aware
  • Plain-English logic
  • Governed escalation
Encode how your team actually resolves exceptions - and let agents execute it consistently, with full visibility.
Governance

From tribal knowledge to governed execution

Turn SOPs and playbooks into executable logic - versioned, visible, and auditable.

Aviron turns how your team actually works into executable logic:

  • Plain-English rules
  • Fully visible and versioned
  • Editable without code
  • Governed with audit trails

Knowledge becomes durable, consistent, and resilient.

Living playbook
SOPs & tribal knowledge
Documents, inboxes, and humans as the runtime.
Executable, versioned logic
Human-approved updates, full audit trail, controlled escalation.
Outcomes

What teams unlock

Reduce manual work, increase accuracy, and scale without adding headcount.

80%+
Reduction in manual P2P work
95%+
Invoice accuracy with full coverage
Minutes
Cycle times reduced from days
Scale
Volumes and acquisitions without added headcount
Get Started

Automate Procure-to-Pay in weeks

Deploy in days without replacing your ERP or disrupting operations.

See how autonomous agents handle approvals, validation, contract checks, and exceptions - with governance built in.
See Procure-to-Pay in Action