AI workforce for finance

The AI execution layer for finance operations

Payraydoo finance operations control centre with AP, AR, and exception workflows

Route exceptions, reconcile payments, chase approvals, and move work across ERP systems, business apps, and AI agents, with your team in control.

Built for finance teams working across

SAP
NetSuite
Dynamics 365
Workday
Sage
Microsoft Teams
Slack
Gmail
Microsoft Outlook
The finance execution layer

Your ERP records the work, Payraydoo gets it done

Bring the manual work between inboxes, spreadsheets, business apps, and ERP records into one controlled execution flow.

Manual finance work compared with Payraydoo's connected control centre
Built around your team

Shape the system around how your finance team works

Build the flow, direct how agents operate, extend the workforce, and retrieve the context behind any record or exception.

Workflow Builder

Build the flow around your process

Shape workflow conditions, approvals, handoffs, and escalation paths around the way your team gets work done.

Policy Studio

Set the directives, define the limits

Turn finance intent into adaptive directives and hard guardrails that tell every agent how to operate.

Agent Foundry

Extend agents around your edge cases

Build for the processes, exceptions, and control requirements that are uniquely yours.

Ray

Ask what happened, get the context

Retrieve records, activity, and exception history through one conversational interface.

Command Center

See completed work and what needs attention

Monitor anomalies, investigations, escalations, and the trail behind every agent decision.

Memory

Your business knowledge stays with the work

Carry approved decisions, policies, exceptions, and working context into similar work.

Two sides of finance

Run AP and AR as one operating system

Accounts payable

Stop chasing invoice approvals

Route exceptions, validate vendors, detect duplicates, support three-way match, and post cleanly back to ERP.

Invoice capture and coding
PO and non-PO exception routing
Duplicate and fraud checks
Audit-ready approval trail
Explore accounts payable
Accounts receivable

Turn receivables into working cash

Match payments, prioritise collections, route disputes, and keep AR clean enough for close.

Cash application and auto-match
Unapplied cash resolution
Collections prioritisation
Dispute ownership and escalation
Explore accounts receivable
All in your control

AI that finance teams can trust

Payraydoo is designed for controlled execution, not blind autonomy.

Confidence scoring

Every agent decision carries a customisable confidence level.

Audit trails

Every route, approval, and posting is traceable.

Clean ERP layer

Your ERP remains the primary system of record.

Shadow mode

Test alongside your current process before switching on automation.

Become a design partner

Help shape the finance execution layer

Get early access, direct product input, dedicated implementation support, and preferred partner terms.