Clerked
Clerked provides AI agents that automate the entire accounts payable workflow directly inside a company's existing ERP system. The agents monitor AP inboxes, extract and code invoice line items, perform three-way matching, flag exceptions like price increases and duplicates, and draft vendor replies from live ERP data. The platform integrates with systems like SAP Business ByDesign and Epicor, enabling finance teams to resolve exceptions and approve invoices from email, Slack, or Teams without logging into a separate platform.
- AI Agents
- Enterprise Software
- Artificial Intelligence
- Software Only
Funding
Raised to date
$500KRaised to date based on public sources. This may differ from the amount the company actually raised and is based only on what is publicly available on the internet.
Founders
Founder details are not available yet.
Product
Problem
Accounts payable teams are overwhelmed by manual invoice processing, which requires reading incoming emails, keying each line item into an ERP, and routing approvals through cumbersome threads. Integration with many ERP systems, including SAP Business ByDesign, is notoriously difficult, and the process adds delay without giving finance better control or better information.
Solution
Clerked deploys AI agents that work inside a company's existing ERP to automate the entire AP workflow. The agents read invoices from the inbox, code every line, match them to purchase orders, and push them back into the ERP for approval. The system runs around the clock, processing invoices as they arrive, and only routes genuine exceptions to human review. This enables companies to scale transaction volumes without growing headcount, with customers reporting up to 85% faster invoice cycle times.
Target Audience
Primary customers are finance and accounts payable teams at mid-sized and large enterprises using ERPs like SAP Business ByDesign, Epicor, and NetSuite, who need to automate high invoice volumes without switching systems.
Features
- AI agents that read, code, and match invoices at line level within the existing ERP
- Seamless integration with ERP systems, including SAP Business ByDesign, Epicor, NetSuite, Dynamics GP, and QuickBooks
- Inbox triage with duplicate detection and fraud screening before a human touches the document
- Automated approval routing with notifications and one-click quick actions via email, Slack, or Teams
- Price increase and freight overcharge flagging with evidence attached to every flag
- Configurable agents that adapt to a company's specific coding rules and workflows, with average customer go-live in under a month