Spend less time keying and chasing

LayerNext handles invoice intake, extraction, matching, routing, and ERP entry so AP teams can focus on exceptions, vendors, and control.

Accounts Payable Automation for AP Teams
Less entry
Agents move validated data into the ERP
Less chasing
Approvals and missing information follow defined routes
Better queues
Each exception arrives with context and evidence

Let the team manage exceptions, not keystrokes

High-performing AP teams should not spend the day downloading files, retyping invoice lines, searching for POs, and following up manually. LayerNext takes on the repetitive sequence.

Inbox overload
Capture documents automatically and keep invoices from disappearing in shared inboxes.
Repetitive checks
Validate the same vendor, amount, tax, PO, receipt, and duplicate conditions consistently.
Approval delays
Route work based on the actual entity, location, value, and exception.

A queue built around exceptions

The agent completes routine invoices and prepares only the uncertain or out-of-policy items for human action.

Receive
Capture every invoice and attach the supporting source documents.
Process
Extract, validate, match, and code using approved rules.
Route
Send approvals or clarification requests to the correct owner.
Complete
Enter approved data in the ERP and verify successful completion.

Built around the realities of AP

Shared Inbox Intake
Capture invoices and attachments without manual downloading and sorting.
Vendor Recognition
Identify vendors and apply the correct company, tax, and coding context.
Line-Level Processing
Read and validate detailed invoice lines, quantities, prices, and freight.
Approval Follow-Up
Route invoices and track who needs to act next.
Clarification Tasks
Ask specific questions when a PO, receipt, or required detail is missing.
ERP Completion
Finish the data entry and confirm the system saved the transaction.

Works across the systems you already use

LayerNext agents operate across legacy ERPs, desktop applications, cloud platforms, and custom finance systems without forcing a replacement project.

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Legacy ERP Systems
Integrate with legacy ERPs like Epicor, NetSuite, Microsoft Dynamics 365, Sage.
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Desktop Applications
Automate QuickBooks Desktop and other desktop-based finance systems
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Cloud Finance Platforms
Connect with cloud finance platforms like QuickBooks and Xero and modern systems.
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Custom Systems & Workflows
Connect databases, spreadsheets, and custom business applications across your organization.

Give AP a system that completes work

LayerNext is designed to reduce the repetitive workload around each invoice, not simply create another place for the team to review extracted data.

Automated intake

Line-level matching

Focused exceptions

Verified ERP entry

Full audit trail

And more

Turn your control framework into execution

Start with one workflow that creates recurring review effort.

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