P2P — the tower that spends
Straight-through invoice processing with AI-driven decisions
The Accounts Payable HyperApp lets AP teams achieve genuine straight-through processing with end-to-end transaction visibility — configurable through no-code editors and delivered as AP-as-a-Service for rapid adoption.
- 95% straight-through processing
- No-code configuration
- Works with your ERP
- Sources ERP · banks · email · invoices & portals
- Data layer one unified data model
- AI orchestrator reads, routes, holds the guardrails
- AI agents AP · O2C · R2R · FP&A
- Autonomous action approve · reconcile · collect · post · report
- Finance outcome posted to your ERP with reasoning and confidence attached
90%
of AP automated85%
fewer exceptions8h → 3m
processing time6 mo
to ROICapabilities
Everything the AP HyperApp ships with
Eight production-ready modules that take an invoice from intake to ready-for-pay without a human touching it.
Intelligent supplier portal
Suppliers submit invoices electronically through a rapidly customizable portal; data is validated for matching, routing and ready-for-pay status.
Automated invoice indexing
Consolidates and segregates invoices by PO and supplier relationships, then prioritises them for action.
Intelligent data extraction
Processes any invoice format, performs automatic cleansing and line-item matching, and learns new formats from a handful of examples.
Validation engine
Rule-based and intelligence-based validations correct errors and recommend the next-best action.
Approvals & workflows
Collects automatic approvals from budget owners so payment schedules never slip.
Dashboards & monitoring
Real-time insight for cash-flow decisions and complete supplier transparency.
Advanced analytics
Helps CFOs forecast cash and optimize working-capital efficiency across the supplier base.
e-Invoicing
Connects suppliers and buyers across the globe so payments are processed faster and compliantly.
The agents
4 agents run Accounts Payable
Each agent owns one job end to end. Choose an agent to see what it reads, decides and produces — and exactly when it hands a decision to a person.
Choose an agent
See autonomous finance in action
One invoice, start to finish, without a person touching it
This is the Invoice Processing Agent working a live document: capture, understanding, validation, a three-way match, a decision above the line, and the posting to your ERP.
Northwind Logistics — Tax invoice
INV-30417 · received 07:41 via supplier portal
Invoice lifecycle
From intake to ready-for-pay, in minutes
Portal, email, EDI and scanned formats land in one queue; line items are read and matched against the PO; exceptions are corrected with next-best-action recommendations; approvals are collected and the invoice posts ready for pay.
Intake
Portal, email, EDI and scanned formats land in one queue.
Extract & cleanse
Line items read, normalised and matched against the PO.
Validate & resolve
Exceptions corrected with next-best-action recommendations.
Approve & pay
Budget-owner approvals collected; invoice posts ready-for-pay.
Why JiffyFinOps
Genuine straight-through processing, not partial automation
AP-as-a-Service means the platform, the configuration and the operating model arrive together — so value shows up in months, not years.
No-code editors let your own AP leads change validation rules, routing and approval thresholds — no release cycle required.
Intelligent extraction handles PDFs, scans, EDI and portal submissions, and learns new layouts from a handful of examples.
The validation engine corrects what it can and recommends the next-best action for everything else, cutting exceptions by 85%.
Advanced analytics forecast cash requirements and surface early-payment discount opportunities across the supplier base.
Customer proof
AP outcomes our customers published
A real-estate giant cut AP cost by 40%; a global manufacturer reached 85% straight-through processing on 150,000 invoices a month in twelve weeks.
70%
faster AP, 30% higher DPO
Freight forwarding & logistics · Multi-vendor, multi-location AP
Read the case study Accounts Payable40%
cost reduction
Global real estate services · Enterprise AP, legacy integrations
Read the case study Accounts Payable85%
straight-through processing
Automotive manufacturing · 150,000 invoices a month · 5,000 suppliers
Read the case studyNext step
Ready to make AP touchless?
See the AP HyperApp run against your own invoice mix, with a costed business case for your volumes.