You’re leading your Accounts Payable. But you’re still doing the manual work.

With FinCat AI, invoices move automatically from inbox to accounting. Your team steps in only when something needs attention.

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The manual work you’re still carrying

Your team’s day, right now:

01
▣
Open the invoice
02
✂
Split the PDF
03
✓
Verify everything
04
⇄
Match the PO
05
#
Check the maths
06
⌘
Code it
07
→
Route for approval
08
↻
Repeat

None of that is finance work. All of it is on your team.

Volume growth means headcount growth

Every additional thousand invoices a month arrives as a hiring conversation.

Every layout change breaks something

A vendor moves the total by an inch and the template fails, so someone maps a new one.

PO matching is a person with two screens

Rates on the invoice, rates on the PO, eyes going left to right, four hundred times a week.

Agentic fraud detection
Nobody can say what's stuck

Answering “where is that invoice?” means opening screens and pulling reports.

What automated Accounts Payable looks like

Manual Today
With FinCat AI
Someone watches the inbox
Invoices are collected as soon as they arrive
Someone splits bundled PDFs
Bundles are automatically separated, invoice by invoice
Someone eventually spots the duplicate
Duplicates and misdirected invoices are identified upfront
Someone keys in the data
AI SmartScan extracts, structures and validates the data
Someone checks the numbers
AI Scrutinizer recalculates every invoice
Someone verifies compliance
GSTIN, PAN, MSME and IRN are checked automatically
Someone opens the PO in another window
Invoice is matched against the PO for rate and quantity
Someone picks the GL code
GL and accounting context are identified using your mappings
Someone decides what needs a second look
Every invoice is scored and only exceptions are surfaced
Someone reviews everything
Your team reviews only what is flagged
Someone pulls reports
You ask questions in plain language

Five FinCat AI Agents. One intelligent AP workflow.

Nothing here is a black box. Each stage performs a specific job, and you can see what it decided and why.

01

FinCat Watch AI Agent.

  • Mailbox, vendor portal, a forward from a branch office, a scanned document, or six invoices bundled into one PDF.

     

  • FinCat AI collects and processes them automatically. No one needs to monitor the inbox or manually separate documents.

02

AI SmartVision Agent reads and understands it.

  • Line items, totals, taxes, vendor details, PO references and other invoice information are extracted and structured automatically.

  • No rigid templates to maintain. A new vendor layout is simply another invoice to process.

03

FinCat Duplicate Detection Agent checks: Have we seen this before, and does it belong to us?

  • Duplicate invoices and misdirected invoices are identified before they consume your team’s time or, worse, result in duplicate payments.

04

AI SmartCheck Agent checks the invoice and assesses its confidence.

  • It recalculates every line and total.

  • It validates GSTIN, PAN, MSME status and IRN.

  • It checks bank details against the vendor information already available.

  • It then assigns a confidence score based on its findings. That score determines what happens next.

05

Intelligent Routing Agent sends the invoice down the right path.

  • Clean, high-confidence invoices can move directly into accounting.
  • Invoices that fall below your defined confidence threshold are routed for review or sent through your existing approval workflow.
FinCat AI decides the route. You define the rules.

Then: accounting and payments.

CODED

GL accounts and
dimensions applied

POSTED

Invoice posted to your
accounting system

SCHEDULED

Payment scheduled
for the due date

PAID

Payment sent through
your preferred method

PAYMENT
COMPLETE

You stay in control. FinCat AI does the heavy lifting.

01

You set the thresholds.

Define your checks, weightages and rules for what can proceed automatically.

02

Anything flagged pauses.

An invoice cannot progress until an authorised person clears it.

03

Evidence comes with every decision.

Get validation results and confidence scores instead of a blank screen and a manual investigation.

04

Everything is logged.

Automated and human decisions are captured in the same audit trail.

05

You can take control anytime.

Adjust thresholds, add checks or tighten routing without re-implementing the entire process.

06

Nothing gets ripped out.

Your ERP stays. Your approval matrix stays. Your existing processes stay.

FinCat AI works intelligently in front of them.

About Expenzing

AI That Finance Leaders Can Trust

At Expenzing, we’re not bolting generic AI onto software. We’re applying 17 years of spend management expertise to build agentic, finance‑first AI that solves real CFO problems. Our platform doesn’t just process faster; it autonomously catches fraudulent invoices before payment, flags budget overruns in real time, and enforces policy compliance with continuous, always‑on governance.

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Learn More About AI-Powered Spend Management Solutions

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satnam

Satnam Kaur

Co-Founder and CTO,
Expenzing

Satnam Kaur, Co-Founder and CTO of Expenzing, is a BITS Pilani alumna with deep expertise in information security, engineering management, and enterprise solution delivery. Beginning her career as a software developer and system analyst, she went on to lead product roadmaps, implementations, and large-scale technology teams. At Expenzing, Satnam heads technology, product development, and Infosec, playing a pivotal role in building secure, enterprise-grade SaaS solutions that balance innovation, precision, and client-centric delivery. A compassionate yet driven leader, she ensures that customer success remains central to every implementation, while also championing process excellence and automation. Beyond work, she enjoys travelling, singing, and contributing to social causes.

shabbir imani

Shabbir Imani

Founder Director,
Expenzing

Shabbir Imani, Co-Founder and Sales Director of Expenzing, holds a PGDM from IIM Calcutta (1985) with a specialization in Finance and Marketing. With over three decades of experience in enterprise solutions, he has a proven track record of scaling software products and driving business growth across industries. At Expenzing, Shabbir leads Sales and Strategy, shaping the company’s go-to-market approach and expanding its reach among large enterprises. A thought leader in spend management and a regular speaker at industry forums, he combines strategic vision with strong execution to deliver measurable business impact for clients, while also nurturing his personal passions for travel, music, and fitness.

illa imani

Ila Imani

Founder CEO,
Expenzing

Ila Imani, Founder CEO, and Product Owner of Expenzing, is an IIM Calcutta alumna (PGDM, 1986) with a specialization in Systems. She began her career as a systems analyst and programmer, gaining first-hand insights into the challenges of fragmented procurement and finance processes. Ila is the visionary behind Expenzing’s Spend Management Suite, guiding its evolution into a leading SaaS platform used by over 100 CFOs and hundreds of thousands of enterprise users. She drives the product roadmap with a strong focus on precision, compliance, and measurable client outcomes. Known for nurturing teams and building lasting client relationships, she drives the product roadmap with a focus on precision, compliance, and measurable outcomes, ensuring Expenzing consistently delivers value while redefining how enterprises control spend and manage compliance.

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Expenzing: Sourcing, Procurement and Accounts Payable Software

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