Applications / AP Automation
Slingstone AP Automation

Bills in. Books updated. Nobody typed a thing.

From the moment a bill arrives — by email, upload or postal mail — to the moment it's paid and posted, Slingstone AP Automation does the work and leaves your team the decisions.

How it works

Four steps, mostly handled by AI.

1

Capture

Bills arrive at a dedicated inbox per company, by upload, or scanned from paper mail. Each document is stored once and checked for duplicates.

2

Code

AI extracts vendor, amounts, lines and dates, then codes GL accounts, departments and classes using what it has learned about each vendor.

3

Approve

Rules route each bill to the right approvers by amount, entity, department or vendor — with reminders and escalations.

4

Pay and post

Approved bills post to your ledger with the image attached. A person releases every payment, by ACH file, check or card.

Everything in AP Automation

The depth you'd expect from the incumbents — rebuilt so the application does the work.

marks a feature powered by AI

Intake

  • A dedicated email address per company, with automatic routing
  • Drag-and-drop upload of PDFs and images
  • Postal mail scanned and routed from Slingstone Mail
  • Duplicate detection by document fingerprint and invoice data
  • Vendor statements and credit memos handled the same way
  • AI splits multi-invoice PDFs and separates attachments

AI extraction and coding

  • Header and line-item extraction from any invoice layout
  • GL, department, class and location coding with confidence scores
  • Vendor memory: learns each vendor's usual coding per company
  • Purchase order and receipt matching
  • Earned autonomy: AI handles more as its accuracy is proven

Approvals and workflow

  • Rules by amount, entity, department, vendor or GL
  • Multi-step and parallel approvals
  • Separation of duties: the approver can't release the payment
  • Reminders, delegation and escalation
  • Signed reply links so approvers can act from email
  • AI drafts approver summaries with the context they need

Payments

  • Payment worksheet prioritized by due date and cash position
  • ACH payment files, checks and card payments
  • Two-tier human release on every payment
  • Extra approval for tax and government payments
  • Vendor bank changes require verified human approval
  • AI risk notes on every payment before release

Checks: print and mail

  • Print checks on your own blank check stock, with MICR line, logo and signature
  • Or let Slingstone print and mail checks for you — first-class or certified
  • Tracking and delivery confirmation on mailed checks
  • Positive pay files for your bank
  • Void, stop and reissue with a full audit trail
  • AI recommends the best payment method per vendor and due date

Vendors and fraud prevention

  • Vendor records with bank details masked and vaulted
  • Look-alike sender and domain detection
  • Holds on suspicious bank-change requests
  • 1099 tracking
  • AI flags unusual amounts, timing and new-vendor risk

Multi-entity

  • Run any number of companies from one login
  • Intercompany bills and allocations
  • Company-scoped roles and permissions
  • Consolidated views across entities

AI-guided implementation

  • AI configures your setup from connected systems and documents
  • Every AI-set value marked with its source for your review
  • Step-by-step AI implementation guide
  • History imported with AI column mapping
  • Shadow mode to compare AI with your team before go-live

AI access from your tools

  • Connect Claude, ChatGPT, Gemini or Grok through MCP
  • Ask questions of your live data in plain English
  • Assistants propose; people approve and release
  • Same roles and permissions as the application
AI-first

What the AI actually does

Not a chatbot in the corner. AI is how the work gets done.

01

Reads every invoice

Vision-capable AI reads any layout — no templates to build or maintain.

02

Codes like your best clerk

It learns vendor-by-vendor and company-by-company, and explains every coding choice.

03

Flags what's off

Duplicates, unusual amounts, new bank details and look-alike senders are caught before money moves.

Controls you can show an auditor

  • A person releases every payment — AI never can
  • Approver and releaser must be different people
  • Hash-chained audit log of every action
  • Role-based access scoped by company

Connects with

NetSuiteQuickBooks OnlineIntuit Enterprise SuiteBank & card feeds (12,000+ institutions)Microsoft TeamsMicrosoft Entra IDACH / NACHA bank filesOpen APIClaude, ChatGPT, Gemini & Grok (MCP)
All integrations →

See what your applications should have been doing all along.

Book a 30-minute demo and we'll show you Slingstone working with your systems and your workflows.

Book a demo

Or email us at hello@slingstonehq.com