Pay Anywhere.
With Stablecoins.
Settle global invoices in 3 minutes on stablecoin rails. Pay vendors in 120+ countries and automatically categorize and reconcile transactions.
Sourcing Rates...
Trusted by finance leaders at the world's leading companies
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Faster month-end close
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Reconciled automatically
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Payment settlement time
Payment optimization that learns and adapts.
Our agents don't just follow a payment schedule. They look at early payment discounts, cash flow, vendor terms, and your financial forecasts to decide the best time to pay each bill. They learn which suppliers expect fast payment and which offer more flexibility. The system can also spot which payments are eligible for card use to help you maximize cashback.
- Optimize payment timing based on discounts and cash flow
- Pay suppliers in 120+ countries via stablecoin rails in minutes
- Learn vendor preferences and adapt payment strategies
Sourcing Rates...
Forward invoices to invoices.fidson@useyala.ai or upload them directly. Yala AI processes them automatically.
From inbox to paid. Zero touch.
Our agentic AI pulls invoices from anywhere, email, supplier portals, EDI feeds, even scanned paper, and turns them into structured data automatically. No templates or custom rules needed. The agents recognize different invoice formats and layouts on their own, even across languages or document types.
- Extract data from any format without templates
- Intelligently match invoices to purchase orders and contracts
- Detect duplicates and unusual patterns automatically
- Apply GL codes line by line with contextual understanding
Intelligent exception handling and approvals.
When an invoice needs attention, our agents don't just flag it, they add context, suggest fixes, and surface relevant information for reviewers. The system understands relationships between vendors, documents, payment histories, and policies, helping it handle exceptions intelligently. It recognizes small, acceptable differences like slight quantity changes or valid shipping fees and clears them without needing input.
- Agents surface relevant context for reviewers automatically
- Resolve exceptions using context from related documents
- Flag potential fraud before approvals with continuous learning
| Amount | Submitted By | Category | Invoice Date |
|---|---|---|---|
| ₹1,75,620.50 | Aurobindo Pharma Mumbai, India | Analyzing | Nov 5, 2025 |
| ₹2,97,800.00 | DHL Logistics India Delhi, India | Analyzing | Nov 2, 2025 |
| XAF 3,450,000 | Cameroon Creams Ltd Douala, Cameroon | Analyzing | Oct 30, 2025 |
| $12,456.78 | US Packaging Corp New York, USA | Analyzing | Oct 28, 2025 |
| ₹1,98,745.00 | Aurobindo Pharma Hyderabad, India | Analyzing | Oct 25, 2025 |
| ₹5,67,890.00 | DHL Logistics India Bangalore, India | Analyzing | Oct 22, 2025 |
Books close themselves. Always.
Our agents automatically match invoices to bank transactions, learning from past activity and adapting to changes in your vendors, documents, and policies. The system gets better every time it runs, tracking how invoices are processed, learning from human edits, and adjusting to new formats or requirements. That means fewer exceptions, faster approvals, and higher accuracy over time.
- Continuous learning improves accuracy with each transaction
- Real-time reconciliation across all connected systems
- Adapts to new invoice formats without manual retraining
"Yala has taken our financial ops to the next level. Instead of spending hours comparing FX rates or dealing with multiple vendors for our international payables, our finance team can now focus on higher-value, critical tasks with Yala automating our payables."
Gbone Ilukwe, MD Medvacc Pharmaceuticals
Our accounts payable process at a glance
Upload invoice
Send invoices via email, upload PDFs, or import from spreadsheets
Capture data
AI extracts invoice data, line items, and matches to purchase orders
Approve invoice
Agents analyze context and surface invoices to the right approvers with relevant information
Pay invoice
Settle payments in 3 minutes across 120+ countries
Reconcile
Automatically match payments to invoices and sync to your ERP
Everything you need to transform your accounts payable operations.
Invoice matching mailbox
Easily upload invoices directly from your inbox with multiple attachments. Let the platform automatically create new expenses, match documents to existing ones, or highlight if there's a potential duplicate.
AI-driven OCR in 60+ languages
Automatically extract data from bills in 60+ languages using leading OCR technology that learns as you use it. Reduce errors from manual entry, scale automation, and focus on strategy.
Supplier management
Get the most out of fully customizable supplier data entry and collection in sync with your ERP. Enhance supplier information to fit your company setup and benefit from faster and easier accounting.
Purchase order matching
Automatically match invoices to purchase orders and receipts with intelligent algorithms. Reduce manual reconciliation time and ensure accuracy across all transactions.
Global payment processing
Pay suppliers in their local currency across 120+ countries. Compare FX rates in real-time and settle on stablecoin rails in minutes, not days.
Automated reconciliation
Never manually match invoices to bank transactions again. Our AI agents automatically reconcile payments with invoices and sync to your ERP in real-time.
Advanced reporting and analytics
Real-time insights into AP performance and spending patterns. Generate custom reports and dashboards to track key metrics and make data-driven decisions.
Budget and spend controls
Set spend limits by department or category. Track budgets in real-time and prevent unauthorized payments with automated compliance checks.
Enterprise security and compliance
Enterprise-grade security with end-to-end encryption, real-time fraud monitoring, and complete audit trails for all your financial data and transactions.