Invoices that clear themselves get paid when they’re due — every time. Suppliers notice, and the next negotiation starts friendlier.
Supplier
Due
Paid
Bergström Bygg AS
14.09
14.09
Nordkraft Energi AS
30.09
30.09
Vestland Transport AS
05.10
05.10
4,7M
invoices handled a yearinvoices handled today · 4,7M a year
99,6%
interpretation accuracy
8,5min
saved per invoice
80%+
automation, guaranteed within six months
50+
ERP integrations
Integrates to 50+ ERP systems.
Aveva
IFS
Maconomy
Microsoft Dynamics AX
Microsoft Dynamics NAV
Millum Procurement
Monitor ERP
Netsuite
Shipnet
Vieri
Visma Adminstrasjon
Visma Business On Premise
Visma Global
GraphQLAsk your invoices anything.
Everything the agents read and decide is yours too — invoices, matches, approvals, the full audit trail — over one typed GraphQL endpoint. Query it from your ERP, your BI stack or a five-line script. No CSV exports, no polling.
query.graphql
$ compello api query - <<'GQL'
queryOpenExceptions {
invoices(status: EXCEPTION, first: 2) {
number
supplier { name }
amount { value currency }
agent { verdict reason confidence }
}
}
GQL
Meet your new team members.
Catches fraud.
Fraud and Deviation Detection Agent
New bank account? Duplicate? Amount out of pattern? Flagged and escalated — never self-approved.
Chases references.
Reference Check Agent
Missing PO, wrong project code — the supplier hears about it before you do.
Beta
Coding Agent
The way your team would. With the reasoning attached.
Coming soon
More agents
Coming soon
Your agents
Every action logged. Every decision explained.
Don't take it from us.
6,000+ companies run their AP this way. A few agreed to talk about it.
Europris
“We have freed up resources that can now focus on more value-creating tasks, and at the same time reduced the costs associated with manual labour and error handling.”
“By automating and digitizing routine tasks, we free up time and resources that can be used to explore new ideas, improve existing systems, and further develop Fram Property's vision.”
“We needed a paperless system to handle our large invoice volume with user-friendly simplicity and search functionality, and we achieved this with Compello.”
What is agentic AP, and how is it different from RPA?
RPA replays a recorded script and breaks the moment an invoice looks unusual. An agent works the loop the way your AP team does — it reads the invoice, matches it, codes it, and asks for help when it isn’t sure.
How long does implementation take?
Most teams process their first touchless invoice within two weeks. The 90-day plan in our guide takes you from pilot supplier to majority-touchless without a big-bang cutover.
Where does a human stay in the loop?
Everywhere it matters: approvals stay yours, exceptions route to a person, and every agent action is logged and reversible. You set the confidence threshold below which nothing moves without a sign-off.
How do you keep our invoice data secure?
Data is encrypted in transit and at rest, processed inside the EU, and never used to train shared models. Access follows your existing roles — the agent can’t see more than the person it works for.
What happens when the agent isn’t confident?
It stops and asks. Low-confidence matches land in a review queue with the agent’s reasoning attached, so the human decision takes seconds — and the agent learns from it.
Which ERPs and accounting systems do you integrate with?
Native integrations cover the major ERPs and the long tail of Nordic accounting systems; an open API covers the rest. Your chart of accounts and approval matrix sync automatically.
How is pricing structured?
Per processed invoice, with volume tiers — no per-seat fees, so the whole team can be in the loop. The benchmark report shows what teams typically save at each volume.
See it run.
Bring a stack of your own invoices and watch the agents take them all the way — captured, checked, coded, routed and posted, live in front of you. Thirty minutes, no slides, no staged demo data. Decide after.
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