Listra reads every invoice, investigates discrepancies, follows up with vendors and stakeholders, and delivers ready-to-approve decisions so your team stops doing manual AP work.
Listra replaces manual invoice handling with a fully autonomous flow. Documents come in, validations run instantly, approvals move without chasing, and entries post cleanly to your ledger. You’re in full control at every step, but the heavy lifting is done.
Equipping Teams with Innovative Tools and Exceptional Service Experience.
Capture, extract, code and post invoices in seconds. No manual keying, no swivel-chair work.
Listra does what legacy tools skip: reviews contracts, pings approvers on Slack/email, emails vendors and applies the fix automatically or in guided mode so exceptions never clog your queue.
Duplicate-payment stop-checks, anomaly flags and a tamper-proof audit trail keep you SOX-ready and confident every payment is legit.
Listra ingests invoices from email, upload or scan and extracts every header, line item and tax in seconds.
Performs 2- or 3-way matching against POs and goods receipts, proposes GL codes and flags mismatches instantly.
Auto-resolves low-risk exceptions, routes larger ones for guided approval, then releases payment and writes back to your ERP.
Turn Listra on in Guided Mode for human oversight, or flip the switch to full autonomy and let the AI handle everything, exceptions included.
Than manual or semi-manual AP workflows.
Invoice-to-approval, shrinking weeks to minutes.
For cash-flow strategy instead of data entry.
Book a demo to learn how to go live in a week with minimal effort and a 90-day ROI.
