Tungsten Automation launched InvoiceAgility+, an AI-native invoice-to-pay platform that automates accounts payable processes from invoice capture through payment execution using agentic AI that matches, codes, and reconciles invoices while maintaining compliance and audit readiness. The platform reduces manual work, provides real-time cash visibility, and keeps humans in control through transparent AI recommendations with confidence indicators.
- InvoiceAgility+ is an end-to-end invoice-to-pay automation engine that ingests invoices from email, portals, networks, EDI, and paper, then automatically matches, codes, validates, approves, and orchestrates payments.
- Agentic AI agents work across the invoice-to-pay flow with confidence indicators and explanations, making recommendations transparent and audit-ready while keeping humans in the loop for judgment calls.
- The platform reduces AP processing time from one week to one morning of oversight by automating routine tasks and providing a single unified view of invoice status, exceptions, and payment readiness.
- Local compliance rules and mandates are embedded in the validation process to reduce non-compliance risk and support audit-ready operations across global finance teams.
- Supplier+ and Pay+ modules provide suppliers with invoice tracking and early payment options while giving finance leaders comprehensive visibility of commitments and cash impact from document receipt to final settlement.
Tungsten Automation announced InvoiceAgility+, the AP automation engine of its AI-native invoice-to-pay platform, which runs accounts payable from invoice receipt through payment execution.
InvoiceAgility+ delivers true end-to-end invoice-to-pay automation, driven by agentic AI that captures, matches, codes, and reconciles invoices automatically, unifying global compliance, supplier connectivity, and a modern user experience in one seamless solution.
“InvoiceAgility+ gives AP and finance leaders control over what gets paid, to whom, and on what terms. You set the policy, and the work routes itself to the right approver, the right supplier, the right payment rail. What used to take a week of chasing now takes a morning of oversight. And because every invoice, approval, and payment runs on one platform, you stop reconstructing your cash position after the fact and start seeing it as it forms,” says Danielle Weinblatt, chief product officer, Tungsten Automation.
Key takeaways:
· InvoiceAgility+ treats invoice-to-pay as one continuous process. Invoices are ingested from email, portals, networks, EDI, and paper, converted into trusted, AI-ready data, and then guided through matching, coding, validation, approvals, and payment orchestration with a consistent logic layer on top.
· Clean invoices move straight through to ERP systems, and genuine exceptions surface clearly with the right context. Teams access a single view of invoice status, exceptions, and payment readiness in place of scattered screens and reports.
· InvoiceAgility+ applies agentic AI built specifically for finance operations.
· Dedicated AI agents work across the invoice-to-pay flow in an auditable manner to help reduce fraud and risk, find the right accounts and amounts and translate incoming invoices.
· Every agentic AI recommendation includes confidence indicators and a short explanation, so finance, tax, and audit teams can see what match, code, or route is being processed. Thresholds can be tuned, and humans stay in the loop whenever judgment is required, making automation transparent, adjustable, and audit-ready.
· Local rules and mandates are reflected in how invoices are validated and processed, helping reduce the risk of non-compliant documents entering downstream systems and supporting audit-ready operations.
· Through Supplier+, suppliers use a single portal to submit invoices, track status, and resolve issues, and can choose to be paid early on approved invoices with AR financing capabilities powered by partners.
· After invoice capture and approval, Pay+, which is integrated with InvoiceAgility+, helps organize payment runs and reconciliation, giving finance leaders a more comprehensive view of commitments and cash impact from first document to final settlement.
