Accounts Payable AUTOMATION
Invoice resolution in minutes, not days
From carrier invoice extraction to financial close. AI agents that eliminate the manual grind from your AP workflow.
Every invoice, no matter how complex
Ingest AP invoices from any source and format. Raft automatically identifies which shipment each invoice belongs to, including multi-shipment invoices, and extracts line items ready for matching against your expected costs.
Every invoice, no matter how complex
Ingest AP invoices from any source and format. Raft automatically identifies which shipment each invoice belongs to, including multi-shipment invoices, and extracts line items ready for matching against your expected costs.
Every invoice, no matter how complex
Ingest AP invoices from any source and format. Raft automatically identifies which shipment each invoice belongs to, including multi-shipment invoices, and extracts line items ready for matching against your expected costs.
Match, verify, and flag in seconds
AI agents that match invoice line items against your buy rates and accruals, understand how to break down charges across cost items, and surface any discrepancy clearly. Mismatches are flagged with full context so your team knows exactly what needs attention.
Match, verify, and flag in seconds
AI agents that match invoice line items against your buy rates and accruals, understand how to break down charges across cost items, and surface any discrepancy clearly. Mismatches are flagged with full context so your team knows exactly what needs attention.
Match, verify, and flag in seconds
AI agents that match invoice line items against your buy rates and accruals, understand how to break down charges across cost items, and surface any discrepancy clearly. Mismatches are flagged with full context so your team knows exactly what needs attention.
Exceptions surfaced, not buried
When an invoice doesn't match, exceptions are raised to your finance team with full context on the discrepancy. Need operational sign-off? Non-finance users can review and approve exceptions quickly without needing to navigate the full AP workflow. Every action tracked with a complete audit trail.
Exceptions surfaced, not buried
When an invoice doesn't match, exceptions are raised to your finance team with full context on the discrepancy. Need operational sign-off? Non-finance users can review and approve exceptions quickly without needing to navigate the full AP workflow. Every action tracked with a complete audit trail.
Exceptions surfaced, not buried
When an invoice doesn't match, exceptions are raised to your finance team with full context on the discrepancy. Need operational sign-off? Non-finance users can review and approve exceptions quickly without needing to navigate the full AP workflow. Every action tracked with a complete audit trail.
Push updates everywhere, automatically
Sync with your TMS, ERP, and accounting systems through a unified platform. No manual rekeying. Approved invoices flow straight through to payment, so you pay creditors quickly and keep the service relationships that matter.
Push updates everywhere, automatically
Sync with your TMS, ERP, and accounting systems through a unified platform. No manual rekeying. Approved invoices flow straight through to payment, so you pay creditors quickly and keep the service relationships that matter.
Push updates everywhere, automatically
Sync with your TMS, ERP, and accounting systems through a unified platform. No manual rekeying. Approved invoices flow straight through to payment, so you pay creditors quickly and keep the service relationships that matter.
From data to decisions
Give management visibility into shipment costs, exception patterns, and vendor performance. The insight to evaluate how you price your services, negotiate better rates, and close books with confidence.
From data to decisions
Give management visibility into shipment costs, exception patterns, and vendor performance. The insight to evaluate how you price your services, negotiate better rates, and close books with confidence.
From data to decisions
Give management visibility into shipment costs, exception patterns, and vendor performance. The insight to evaluate how you price your services, negotiate better rates, and close books with confidence.
Our customers
Modern Supply Chain Teams Are Powered by Raft
"Raft matched our global vision with their best-in-class automation platform. Their AI leadership, product breadth, and deep TMS integrations provide a clear path to automate our entire shipment lifecycle."
Andy Richardson
Global CIO
"Raft matched our global vision with their best-in-class automation platform. Their AI leadership, product breadth, and deep TMS integrations provide a clear path to automate our entire shipment lifecycle."
Andy Richardson
Global CIO
"AI now takes care of tasks our staff did not enjoy, and the automation required us to optimize our processes, revealing areas for improvement. This has not only streamlined our operations but has also allowed us to provide better service to our customers."
Rob Ardesi
COO
"AI now takes care of tasks our staff did not enjoy, and the automation required us to optimize our processes, revealing areas for improvement. This has not only streamlined our operations but has also allowed us to provide better service to our customers."
Rob Ardesi
COO
"We were looking for a data automation system to help us seamlessly process hundreds of Accounts Payable invoices and Raft has more than stepped up to meet our needs."
Nicole Steinmetz
COO
"We were looking for a data automation system to help us seamlessly process hundreds of Accounts Payable invoices and Raft has more than stepped up to meet our needs."
Nicole Steinmetz
COO
Stop the financial leakage
AI agents that match, validate, and reconcile, so your finance team can close books, not chase invoices
Stop the financial leakage
AI agents that match, validate, and reconcile, so your finance team can close books, not chase invoices
Stop the financial leakage
AI agents that match, validate, and reconcile, so your finance team can close books, not chase invoices