AI agents that do the real AP work
Eliminate manual invoice processing. Listra's AI handles the entire accounts payable workflow — from receipt to payment.
Trusted by finance teams at
AP automation that goes beyond OCR
Most tools just digitize paper. Listra's AI agents understand your invoices, match them to POs, and resolve exceptions — autonomously.
End-to-End Automation
From invoice receipt to payment approval. No manual data entry, no handoffs, no bottlenecks.
Intelligent Exception Handling
AI resolves discrepancies automatically — price mismatches, missing POs, duplicate invoices — and only escalates what truly needs human review.
Fraud & Compliance
Built-in duplicate detection, policy enforcement, and complete audit trails. Every action logged, every decision explainable.
See every invoice, every detail, every action
Listra's case view gives your team full visibility into each invoice — the original document, matched line items, AI recommendations, and a complete audit trail. No more digging through email threads or spreadsheets.
How It Works
Four steps. Minutes, not weeks.
Upload or Forward
Drop invoices into Listra via email, upload, or direct integration. Any format — PDF, image, e-invoice.
AI Extraction
Our AI agents read and understand every line item, tax code, and payment term. No templates to configure.
Smart Matching
Invoices are automatically matched to purchase orders and goods receipts. Exceptions are flagged and resolved by AI.
Approve & Pay
Configurable approval workflows route bills to the right people. Approved invoices sync to your accounting system.
"Listra transformed our AP process from a three-person, week-long ordeal into something that practically runs itself. We went from 200+ hours a month to under 20."
Finance Director
Enterprise Customer
Common Questions
How long does implementation take?
Does Listra work with my accounting software?
What happens when the AI can't process an invoice?
Ready to automate your AP?
See how Listra can eliminate manual invoice processing for your team.