Your AI AP worker that codes, approves and follows up on invoices automatically
Consora automates the work around invoices, from coding and approvals to exceptions and month-end support, so finance teams can focus on higher-value work.
AP work is still too manual.
Most AP software stops at invoice processing. Finance teams are still left coding invoices, managing approvals, reviewing exceptions and handling month-end tasks manually.
Consora automates the work around the invoice, covering the entire AP process from coding and approvals to exception management and month-end support.
Invoice coding
Consora predicts correct financial coding for GL account, cost centre, VAT and other accounting dimensions you use through context-based prediction engine.
Approval & exceptions
Consora smooths out the approval flow through approver predictions and data-backed approval automation, whilst still flagging all exception cases for you to review.
Month-end support
Consora identifies recurring costs, finds missing invoices and provides accrual suggestions to smooth out the month-end closing.
An AI AP worker, not just another invoice tool
Consora is your virtual finance team. It reads invoices, understands their context, suggests actions and automates routine work.
The goal is simple: You stay in control, Consora handles the manual work in the back.
How Consora Works
01
Context-based coding
Predicts accurate financial coding using invoice details, vendor context, and accounting history.
02
Automated approvals
Automatically approves invoices that meet confidence thresholds or predefined rules.
03
Data-backed rule suggestions
Suggests automation and accounting rules based on your historical invoice data.
04
Learning from exceptions
Learns from exceptions to increase the share of automatically processed invoices.
05
Intuitive user experience
Get support through a chat interface that simplifies and speeds up AP workflows.
You stay in control
Automation only works if you can trust it.
That’s why Consora is built around review, auditability and gradual automation.
Confidence thresholds
Only high-confidence invoices are automatically approved.
Business rules
Accounts, cost-centres and other fields such as project codes are restricted to valid combinations.
Audit trail
Predictions, approvals and overrides are logged for full transparency.
Human review
Exceptions and fraudulent invoices are flagged for human review.
Designed to help you scale
