One AI platform for accounts payable and receivable. Velanier reads every invoice, codes every transaction, and collects on every payment — so your team stops chasing paper and starts shaping the business.
Velanier ships as specialist modules that work the same data, share the same audit trail, and stay in lockstep with your ERP of record.
Vendors send invoices any way they like — PDF, email, EDI, paper. Velanier extracts, codes, three-way-matches and routes for approval inside your existing policy, then schedules payment on the optimal date.
No re-platforming. No long services engagement. Velanier sits next to your ERP and gets to work the same week.
Sync with Tally Prime, legacy softwares, and more.
Velanier ingests 90 days of history to learn your chart of accounts, vendors, approvers and policies.
AP & AR agents take over the repetitive 80% — extraction, coding, matching, collection touches.
Humans approve high-value, novel and policy-edge events. Everything else is logged and auditable.
Median results from 180+ mid-market and enterprise finance teams running Velanier in production.
Invoices that flow from inbox to ERP without a human keystroke.
Median reduction within the first 90 days on Velanier AR.
Average annualized benefit per $1B in revenue on platform.
Down from an industry median of 11 days for comparable volume.
"We closed the books four days faster the month we turned Velanier on. By Q2 our AP team had shifted entirely to vendor strategy — the invoice processing just doesn't exist as a job anymore."
Hire the agent, not another head. Pricing scales with invoice volume — never with how many people log in to oversee it.