Accounts payable, automated

Stop chasing invoices. Get them paid.

Invoice Automation captures every bill, routes it for approval, and pays your vendors — cutting manual AP work in half.

No card required · Live in a day · Cancel anytime

Paid
Sundar Traders
Vendor · Mumbai
INV-2026-0847
Due 30 Jul
Packaging materials₹ 48,200
Freight & handling₹ 6,750
GST (18%)₹ 9,891
Total due ₹ 64,841
Received
Approved
Paid
50%
less manual data entry
3×
faster approval cycles
2min
to process a bill
100%
audit-ready trail
The daily reality

Your invoices are scattered. Your team is guessing.

Before automation, accounts payable isn't a task — it's a scavenger hunt that eats hours every week.

Bills in three inboxes

Invoices arrive by email, WhatsApp, and paper. Half of them never make it into the books on time.

Approvals stuck in limbo

Chasing sign-off over calls and messages. Nobody knows who's holding up the payment.

Duplicates and late fees

The same bill gets paid twice, or missed entirely — and the penalties quietly add up.

No view of what you owe

Ask for total outstanding payables and the answer is "give me half a day with the spreadsheet."

How it works

Three steps from bill to bank.

Invoice Automation runs the whole cycle so your team reviews, not retypes.

Featured Solution

InvoiceAutomation

Streamline your invoice process today with automated workflow engine.

Launching soon — book a demo →
01 · CAPTURE

Capture

Forward or drop any invoice. Invoice Automation reads vendor, amount, and GST automatically.

02 · APPROVE

Approve

Bills route to the right approver by amount and department with one-tap sign-off.

03 · PAY

Pay

Pay by bank transfer, UPI, or card on the due date. Every payment is reconciled.

What's inside

Everything your Accounts Payable process needs, in one place.

CAPTURE

Smart invoice reading

OCR pulls line items, tax, and totals from PDFs and photos with high accuracy.

CONTROL

Approval workflows

Multi-level rules by amount, vendor, or team — so the right person always signs off.

SYNC

Accounting integrations

Two-way sync with Tally, Zoho Books, QuickBooks, and Xero keeps your ledger accurate.

PAYMENTS

Flexible payouts

Bank transfer, UPI, and card. Schedule payments so nothing is early or late.

TRUST

Fraud checks & audit trail

Duplicate detection and a complete, timestamped history on every invoice.

VISIBILITY

Real-time dashboard

See total payables, what's due this week, and where each bill stands — instantly.

Fits your stack

Works with the tools you already use.

Sync invoices and payments with your accounting, ERP, and banking tools — no double entry.

Available now
QuickBooksQuickBooks
XeroXero
NetSuiteNetSuite
Zoho BooksZoho Books
Coming soon
TallyTallySoon
Oracle ERP CloudOracle ERP CloudSoon
RazorpayRazorpaySoon
UPIUPISoon
NEFT / RTGSNEFT / RTGSSoon
SAPSAPSoon
Excel exportExcel exportSoon
“We went from spending two days a month on vendor payments to under two hours. The team finally trusts the numbers.”
[ Customer name ] · Finance Lead, [ Company ]

See it run on your own invoices.

Book a 20-minute demo, or start free and process your first bills today.

Get in touch

Talk to us about your invoicing.

Email or call us directly, or leave your details below and we'll reach out within one business day.

Office
India
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