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.
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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.
Plugs into your existing stack. AI agents work at the application layer.









