99%+ error-free disbursements with AI-driven verification
Cadel automates your entire AP workflow — invoice capture, three-way matching, approval routing, and disbursement — cutting cycles from 30 days to under 2 with real-time multi-source verification.
Stop the silent leakage
3% of spend leaks through missed discounts, duplicate payments, and rework from mismatches. Cadel catches what manual processes and traditional automation miss.
Duplicate payment prevention
AI identifies duplicate invoices across vendors, amounts, dates, and reference numbers — even when details vary slightly.
Price drift detection
Catches when invoice prices deviate from contracted rates, purchase orders, or historical patterns.
Discount capture
Automatically identifies and prioritizes early-payment discounts before they expire.
Three-way matching
Matches invoices against purchase orders and goods receipts with intelligent fuzzy matching for line items.
Contract compliance
Verifies invoiced terms against master agreements — pricing, payment terms, volume commitments.
Anomaly detection
Flags unusual patterns in vendor behavior, invoice timing, amounts, and approval chains.
How it works
Capture
Invoices ingested from email, EDI, portals, or scanned documents. AI extracts header and line-item data.
Match & Verify
Three-way matching against POs and receipts. Multi-source verification catches discrepancies automatically.
Route & Approve
Intelligent approval routing based on amount thresholds, GL codes, departments, and exception types.
Disburse
Straight-through processing for matched invoices. Payments scheduled to capture early-payment discounts.
Frequently asked questions
What is AI-powered AP automation?
AI-powered AP automation uses artificial intelligence to automate the entire accounts payable workflow — from invoice capture and data extraction through three-way matching, approval routing, and disbursement. Unlike rule-based automation, AI adapts to your specific workflows and catches anomalies that rigid systems miss.
How does Cadel achieve 99%+ accuracy in AP processing?
Cadel uses real-time multi-source verification to cross-check invoices against purchase orders, contracts, and receiving documents. It catches price drift, missed discounts, duplicate payments, and contract deviations automatically.
How long does it take to implement Cadel AP automation?
Cadel goes live in production in under 2 weeks. It connects to 500+ ERPs and financial systems without rip-and-replace, so there's no disruption to your current operations during setup.
Ready to stop the silent leakage?
See how Cadel can cut your invoice cycles from 30 days to under 2.
Get in Touch