Finance
AP / AR Automation
70% manual touches eliminated
Before
Invoice entry, matching, and dunning done by hand.
After SALT
Agents process and reconcile; humans handle only the exceptions.
Start this workflow →
Invoice Agent
Extracts & validates
Duplicate Agent
Checks for duplicates
Match Agent
3-way PO match
AP Specialist
Exception review
Finance Director
High-value approval
Payment Agent
Executes payment run
Vendor Agent
Sends remittance