The 30 criteria, one by one
Cycle covered
Procure-to-pay, end to end · weight 3Partial
Order-to-cash, end to end · weight 3Partial
Close and reconciliation · weight 2Yes
Requisitions and purchase orders · weight 2Partial
Payment execution · weight 2Partial
Vendor statement reconciliation · weight 1Partial
Cards and employee expenses · weight 1No
How the work gets done
AI agents that execute the work · weight 3Yes
Reads non-standard documents without templates · weight 3Partial
Three-way matching · weight 2Yes
Judgment on coding and tax · weight 3No
Monitors and triages the AP mailbox · weight 2Partial
Autonomous exception handling · weight 2Partial
Rules written in plain English by finance · weight 3Partial
Every correction becomes a live rule · weight 3No
Fit with your ERP
Works across several ERPs · weight 2Yes
Writes back into the ERP natively · weight 3PartialRead-first. Extraction and analysis are the product; writing back is optional and goes through the ERP's own orchestration layer.
No replatforming, the ERP stays the system of record · weight 2Yes
Supports legacy and on-premise ERP · weight 2Yes
Supports Oracle JD Edwards · weight 2Yes
Does not need a modern API · weight 2No
Control and trust
Audit trail on every transaction · weight 2Partial
Scoped, revocable access · weight 2Partial
SOC 2 Type II · weight 1Yes
No model training on your data · weight 1No
Choice of hosting region · weight 1Partial
What you can verify
Named customer references · weight 2No
Published performance numbers · weight 1No
Published pricing · weight 1No
Live in weeks, not quarters · weight 1Partial