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LayerNext AI agents complete the full invoice-to-ERP workflow on any system, whether cloud, desktop, or legacy, including those without an API.




Agents capture, validate, and PO-match every supplier invoice at volume, then route only true exceptions to your team as tagged tasks.




Transactions are matched against bank feeds and statements as they land, so month-end becomes a review, not a multi-day fire drill.

Define approval chains, GL structures, and entity-specific rules once in plain English. The agent enforces them on every transaction, every time.




Cash flow, burn, runway, margin analysis, anomaly alerts, and management reports on demand across every entity, current to today.


Computer-use agents that automate finance work inside the systems you already use, including legacy ERPs, desktop apps, and Windows-based tools with no API.


Most accounts payable automation software captures invoice data and stops. LayerNext is the automated AP software that finishes the job, from ingestion through ERP posting and reconciliation.
Most AP automation tools assume clean data, structured invoices, and an API-accessible ERP. LayerNext works across any ERP and uniquely, it also works where those assumptions fail.
Capability
Works on legacy / desktop ERPs with no API
File sync only
Complete invoice-to-ERP workflow
Sync, not direct
Deploys without an integration project
Cloud only
~1–3 months
Custom rules per supplier / entity
Routing only
Recon rules only
CFO reporting & cash intelligence
Dashboards only
Variance only
Mid-market pricing
Custom
Custom
Custom
PO matching & exception handling
Bank & statement reconciliation
Month-end close acceleration
Partial
Reads messy, unstructured invoices
Template-dependent
Human approval before posting
Plugs into your existing stack. AI agents work at the application layer.









