Custom Routing Rules
Route by amount, department, or vendor with deterministic policy control.
Your factory is automated.
Why isn't your finance?
Stop manually sorting invoices and routing approvals. Digitize documents, automate compliance, and sync ready-to-post journal entries directly to your ERP.
Document Digitisation
Turn messy paperwork into structured data.
Ingest any format and let our AI engine extract line-items with 99.9% accuracy.
Step 1
Zero-Touch Ingestion
We connect directly to AP inboxes, supplier portals, and EDI feeds. Files flow in continuously without manual uploads.
Step 2
Precision Extraction
OCR captures line-items, amounts, and entities with confidence scoring and structured outputs.
Step 3
Contextual Enrichment
Vendor metadata and policy checks attach automatically so approvals and posting are rule-safe by default.
Approval Workflows & Compliance
Pending: L1Built-in controls and automated compliance.
Ensure every invoice is verified, compliant, and approved by the right stakeholders before it hits your ledger.
Duplicate Detection
Automatically flag duplicate invoices before payment.
PO
RCPT
INV
3-Way Matching
Automatically compare POs, receiving reports, and invoices before approving payment.
SYSInvoice Received
0x0Complete Audit Trails
Every action is time-stamped and searchable for compliance.
Tax & Reconciliation
Handle complex taxation without the headache.
Handle complex taxation without the headache.
Automate tax calculations and reconcile transactions seamlessly.
GSTR-2B Sync Active
Never miss an Input Tax Credit again.
Automatically reconcile your purchase register against the government GSTR-2A/2B portal in real-time. Catch vendor mismatches before filing.
BOKI PR
₹12k
₹45k
₹8k
GSTR-2B
₹12k
MISSING
₹8k
Accounts Payable & Receivable
End-to-end control over what you owe and what you're owed.
Manage the full invoice lifecycle on both sides of the ledger with purpose-built workflows.
Accounts Payable
Procure to Pay Cycle
End-to-end automation from purchase order creation to final payment settlement, ensuring seamless flow and complete visibility.
Vendor Management
Centralize vendor onboarding, maintain accurate master data, and ensure seamless communication across all your suppliers.
3-Way Matching
Automatically verify purchase orders against goods receipts and vendor invoices before payment release.
Accounts Receivable
Automated Invoicing
Generate and send invoices on custom schedules with automatic tax calculations and multi-currency support.
Order to Cash Automation
End-to-end automation from customer purchase to final reporting. Automatically track orders, manage credit risk, generate invoices, and collect payments.
Collections & Follow-ups
Trigger escalating reminders based on aging buckets and customer risk profiles — no manual chasing.
Journal Entry Sync & Native Reporting
Seamless ERP integration and real-time visibility.
Push verified data directly into your accounting system and track financial health in real-time.
Zero-Touch ERP Sync
Automatically map extracted data to your GL structure and push ready-to-approve entries directly into NetSuite, SAP, or QuickBooks.
CR
Accounts Payable$1,200.00
SYNCED
Native Financial Reporting
Get instant visibility into AP aging, vendor spend, and cash-flow bottlenecks with built-in, customizable dashboards.
Integrations & Ecosystem
Connects seamlessly with your existing stack.[ ]
Push data to your ERP, sync with your bank, and pull from your procurement software with zero friction.
Boki
FAQs
Frequently asked questions
Everything finance and IT teams ask before implementation.
Ready to modernize your finance operations?
Book a personalized demo to see how we can streamline your specific workflows.