FINANCE & OPERATIONS APIS FOR AI AGENTS
Give agents operational tools with controls built in.
AP Control Labs gives workflows reliable, explainable tools for invoices, vendor risk, procurement, reconciliation, and vertical preflight controls. Start with the controls your team can audit.
25 successful invoice analyses included. No accounting-system writes.FEATURED COLLECTION
AP controls your workflow can explain.
Ingest a document or structured invoice, receive a decision and evidence, then let your workflow or reviewer choose the next action.
Explore AP Control →AVAILABLEREVIEW REQUIRED
Next action: verify through a trusted, out-of-band contact.
Remittance details differ from the vendor baseline.
Next action: verify through a trusted, out-of-band contact.
FROM FIRST CALL TO REVIEW
A control layer an agent can actually use.
Every API returns a bounded result: a decision, structured evidence, named exceptions, and the next safe action. Your workflow remains in charge of any downstream write.
Start with an invoice, vendor, procurement, reconciliation, or preflight workflow.
Send customer-authorized data with a tenant-scoped API key.
Continue on CLEAR, or give a reviewer the exact exception packet.
POST /v1/invoice-validations200 OK
{
"decision": "REVIEW_REQUIRED",
"exceptions": [{
"code": "INVOICE_TOTAL_MISMATCH",
"severity": "HIGH"
}],
"next_action": "Resolve the listed evidence."
}Predictable output for your agent. Clear evidence for your reviewer.
START HERE
Pick the first control for your workflow.
INVOICE INTAKEDetect duplicate invoices
Upload or send structured data, then return an auditable decision.
Explore AP Control →VENDOR SETUPReview supplier packetsCheck customer-defined evidence before a workflow creates a vendor.
Explore Vendor Onboarding →RECONCILIATIONMatch records safelyCreate deterministic candidates without connecting to a bank or ledger.
Explore Reconciliation Match →AP Controls
Invoices, matching, extraction, validation, and history checks.
02Vendor Risk
Baseline comparisons and supplier evidence workflows.
03Procurement
POs, quotes, contracts, and supporting documents.
04Reconciliation
Remittances, statements, and evidence-backed matches.
05Vertical Preflight
Read-only controls before an ERP, TMS, or agent workflow acts.
STARTER KITS
Try a real control in minutes.
Import the Postman collection or n8n workflow, add a workspace API key as a secret, and inspect the structured result. No ERP connection or downstream write is involved.
IMPORT READYPOSTMAN + N8N
Use a scoped API key stored as a secret.
Four stateless controls and one ready-to-run invoice-validation workflow.
Use a scoped API key stored as a secret.