Listra is an autonomous accounts‑payable platform that detects invoice discrepancies and resolves them without routing to a human queue. It automatically gathers purchase orders, receipts, contracts, and vendor history, generates an evidence pack with a recommended resolution, drafts vendor communications, and writes the clean posting back to the ERP with a full audit trail. The solution offers a Copilot mode for human‑in‑the‑loop review and an Autopilot mode for fully automated exception handling.
Funding
Funding not disclosed
Founders
Product
Problem
Accounts payable (AP) teams spend most of their time investigating invoice discrepancies—such as quantity or price variances, missing receipts, and contract mismatches—after the initial capture and routing steps are completed. These manual investigations create bottlenecks, increase cycle time, and cause missed early‑payment discounts, while existing AP platforms only generate exception tickets for human handling.
Solution
Listra provides an autonomous AP platform that detects invoice discrepancies and resolves them without routing to a human queue. The system automatically pulls purchase orders, goods receipts, contracts, vendor history, and policy rules to build a complete evidence pack. It then recommends or executes the appropriate resolution, drafts vendor communications, and writes back a clean posting to the ERP with a full audit trail. Users can start with a Copilot mode that surfaces recommendations for review and gradually shift to Autopilot for routine exceptions as confidence grows. The platform integrates with major ERPs (QuickBooks, Xero, NetSuite, Sage) and communication tools, enabling continuous monitoring, exception intelligence, and end‑to‑end write‑back without custom integrations.
Target Audience
Primary customers are finance and AP teams in mid‑market to enterprise organizations that use ERP systems such as QuickBooks, Xero, NetSuite, or Sage and need to reduce manual exception handling while maintaining audit compliance.
Features
- Continuous ingestion of invoices, emails, EDI, and other artifacts from multiple sources (API, email, upload)
- Multi‑source investigation that pulls PO, receipt, contract, vendor history, and policy in a single pass
- 4‑plus way matching and validation routines covering quantity, price, tax, duplicate detection, and contract terms
- AI‑driven resolution engine that drafts vendor messages, proposes short‑pay amounts, and assembles an evidence pack
- Configurable Copilot (human‑in‑the‑loop) and Autopilot (full automation) modes with audit‑trail visibility
- Native ERP write‑back with GL coding, dimension assignment, and bidirectional sync
- Policy‑governed tolerance thresholds and role‑based approval routing to maintain control