faster invoice processing cycles
lower cost per processed invoice
duplicate detection accuracy
Automate invoice processing, matching, and exception handling
across multi-ERP environments, while maintaining auditability,
control, and human oversight.
We start with a clear data roadmap and leverage our AI-native expertise to build an enterprise-grade foundation that is secure, governed, and continuously optimized for AI AP automation at scale.
We secure your AI workloads with industry-ready compliance and an AI-native security force that unifies networking, AI, and security teams, ensuring every layer of AI is defended.
We act as an extension of your team, sharing both the risk and the reward by charging only when outcomes are achieved, making AP automation tools accessible and scalable.
The Gruve AP AI Agent is an AI-driven solution that automates invoice intake, classification, matching, and exception handling, orchestrated through a command center for AP operations.
Unlike rule-only or RPA-based tools, Gruve uses AI agents to handle variability in invoices, suppliers, and data formats, while maintaining human oversight and auditability.
Yes. Gruve provides prebuilt connectors and APIs to support heterogeneous ERP and procurement environments without requiring ERP reimplementation.
Every action is logged with full lineage, including approvals, overrides, and matches. Gruve generates exportable evidence packs to support SOX and financial audits.
Most customers see measurable improvements within weeks, with automated processing and exception reduction accelerating close cycles soon after deployment.