Settyl
Log inBook a demo
USE CASES · FOR FINANCE & CONTROLLERS

Pay for what was delivered. Close without the chase.

Invoices arrive before the evidence does. Lasya AI matches each invoice to the PO, the goods receipt and the proof of delivery, routes every discrepancy to the right person and posts clean results to your ERP.

Evidence before payment. Fewer month-end surprises.

Book a demo See a day with Lasya AI
YOUR WEEK TODAY

Finance waits on everyone else.

  • 01

    Invoices without evidence

    The invoice is in AP, but the receipt and delivery proof are still in someone’s inbox.
  • 02

    Discrepancies bounce around

    Price and quantity mismatches travel between AP, buyers and logistics until someone resolves them.
  • 03

    Accruals on guesswork

    Month-end accruals rely on spreadsheets because delivery status is not in the system.
A DAY WITH LASYA AI

From chasing evidence to approving exceptions.

The same day, before and after. The work still happens. You just stop carrying it by hand.

TIMEWITHOUT LASYA AIWITH LASYA AI
09:00Ask operations for GRNs and PODsEvidence already attached to each invoice
11:00Email buyers about price mismatchesMismatches routed to the buyer with the contract rate
14:00Key approved invoices into the ERPMatched invoices posted with a full audit trail
17:00Estimate accruals from spreadsheetsAccruals based on live delivery status
WHAT LASYA AI DOES FOR YOU

Your AP desk, backed by evidence.

  • Evidence-based matching

    Invoices matched to the PO, receipt and proof of delivery, not just to each other.

  • Rate and contract checks

    Prices and freight charges checked against agreed rates before approval.

  • Discrepancy routing

    Each mismatch goes to the person who can fix it, with the evidence attached.

  • Approvals and audit trail

    Every approval and change time-stamped against the transaction.

  • ERP posting

    Matched and approved results posted back to SAP, Oracle or Dynamics 365.

  • Live liabilities

    See what has been delivered but not yet invoiced, and what is still in transit.
WHAT YOU CAN MEASURE

The numbers that move when the chasing stops.

We agree these with your team before go-live and track them from the first transaction.

  • Invoice cycle time

    From invoice receipt to approval.

  • First-pass match rate

    Invoices that match without manual work.

  • Overpayments caught

    Duplicate or incorrect charges stopped before payment.

  • Days to close

    Time to close the books at month-end.
FAQ

For Finance & Controllers teams, answered.

START WITH ONE SUPPLIER GROUP

Match your next invoice run against real evidence.

Bring a set of invoices that took too long to approve. We will show how Lasya AI gathers the evidence and clears the clean ones automatically.

BUILT FOR THE WHOLE TEAM

One transaction, every role that touches it

Lasya AI gives each team its own view of the same transaction, so nobody has to relay status by hand.