Back to home
Products
AP and AR automation

Products built for the finance workflow.

Velanier ships as two specialist products that share one ledger, one policy model, and one audit trail.

Explore product section See pricing
CaptureDecideAct
Shared policies, shared audit trail, shared ERP context.
Products

Specialist products for both sides of cash flow.

Each product is focused on the work finance teams actually do every day, while the platform keeps the controls aligned.

Velanier AP
Accounts payable

Email-to-ERP invoice automation: AI extraction, 3-way matching, approval routing, GSTR-2B reconciliation, bank recon, and Tally sync.

Velanier AR
Accounts receivable

Smart payment matching, alias-aware bank reconciliation, and automated dunning over email and WhatsApp — synced back to Tally.

CFO Cockpit
Executive intelligence

AI-powered executive dashboard. Ask about your AP/AR position, ageing, and cash flow in plain language — answers backed by live data.

The product

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.

Velanier · AP

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
  • GSTR-2B reconciliation— auto-matches ITC claims against GST portal data
  • Bank reconciliation— vendor payments matched to bills from bank statements
  • Tally sync— bidirectional integration with Tally Prime, no re-platforming
  • AP chat— natural language queries over your payables data
See AP in action →
Accounts Payable · Inbox
LIVE · Q3 2026
Open invoices
142
▼ 38% vs last mo
Auto-coded
97.2%
▲ 4.1 pts
Cycle time
2.4d
▼ from 11d
VendorMemoAmountStatus
NM
Northern Materials
INV-08213 · NET 30
$24,180.00
Auto-paid
SP
Specter Logistics
INV-44102 · NET 15
$8,940.50
Needs approval
BC
Brightcurrent Co.
INV-09921 · NET 45
$112,300.00
Paid
OR
Orbital Robotics
INV-77231 · NET 30
$3,612.40
Auto-coded
Integrations

Connects to the stack
you already run.

Tally PrimeERP sync
GSTR-2BGST portal
Bank statementsCSV / OFX upload
WhatsAppDunning channel
AmazonMarketplace recon
Email inboxInvoice ingestion