Automate
your finance ops.
Automate the flow of money. Accelerate the business.Velanier uses AI to process invoices, automate accounting, match payments, manage receivables, and keep your financial operations moving — with less manual work and more control.
Connects to the stack
you already run.
Invoice processing stops being a job your AP team does by hand — it becomes a system that runs itself, freeing your team to shift from data entry to vendor strategy and exceptions.
Three modules, one platform.
Built for every side of cash flow.
Velanier ships as specialist modules that work the same data, share the same audit trail, and stay in lockstep with your ERP of record.
Every invoice handled before
it touches a human.
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.
- Email ingestion— invoices captured automatically from inbox as they arrive
- AI extraction— LLM-based parsing across PDF, email, and EDI formats
- 3-way matching— PO, goods receipt, and bill reconciled with configurable tolerances
- Approval workflows— rule-based routing, escalation paths, and SLA tracking
- Bank reconciliation— vendor payments matched to bills from bank statements
- Tally sync— bidirectional integration with Tally Prime, no re-platformingIN
- AP chat— natural language queries over your payables data
Live in days,
not quarters.
No re-platforming. No long services engagement. Velanier sits next to your ERP and gets to work the same week.
Connect
Sync with Tally Prime, legacy softwares, and more.
Learn
Velanier ingests 90 days of history to learn your chart of accounts, vendors, approvers and policies.
Automate
AP & AR agents take over the repetitive 80% — extraction, coding, matching, collection touches.
Oversee
Humans approve high-value, novel and policy-edge events. Everything else is logged and auditable.
What Velanier delivers at production scale.
Numbers measured across live customer deployments.
Invoices flowing from inbox to ERP without a human keystroke.
Reduction seen within the first 90 days on Velanier AR.
Cycle time reached once Velanier AP is fully ramped.
Pricing that scales with invoice volume, not headcount.
Tell us your monthly invoice volume and ERP, and we'll send you a quote.