1
Works with your systems
Oracle, SAP, Teams, email. Nitro pulls context from your stack and writes clean updates back.
Accounts payable AI agent
Nitro keeps invoices moving.
Your AI AP teammate that handles invoices end to end — inbox to ERP to payout. Built for enterprises with security at every step.
Every format. Every vendor layout. Every language.
2
Handles the 90%, flags the 10%
The average AP team manually touches 67% of invoices. Nitro flips that. Most invoices process themselves, and the ones that need a human arrive already prepared.
3
Your team stays in control
Exceptions get flagged with context. Humans decide, Nitro does the legwork.
How Nitro works
Three moments that keep the invoice moving.
Validation, approval routing, and the audit trail turn a document into a posted record without losing control.
01
Validation layer
Validates before it moves
Manual entry causes 60% of invoice errors. Nitro validates vendor, PO, duplicates, and approver before anything advances.
Oracle ERP
SAP
Teams
Email
Checks passed
4/4
Vendor
Matched
PO
Found
Duplicate
Clear
02
Approval routing
Chases approvals for you
Nitro tracks SLAs, sends nudges, and escalates to managers so nothing goes stale in the queue.
Policy route
$18,420 needs PO owner sign-off
PO, coding, and backup stay attached through every nudge.
PO owner
24h nudge
Manager
SLA clock
Escalate after 48h
03
Audit trail
Every action is logged
Full audit trail. Every decision, every handoff, and every change is recorded the moment it happens.
Timeline
Every step stamped
Decision stamped
Handoff timestamped
ERP updated
Nitro for AP teams
From inbox to payout, invoices keep moving.
Your team handles exceptions, approvals, and judgment. Nitro handles the repetitive work that used to slow everything down.