Publicly introduced product area

Payables from inbox to the ledger

Talk to us about Larion

Intelligent automation for accounts payable, approvals and CFO-level insight, as publicly described at launch.

A clay render of documents falling through a chute into a box.
As described at launch

Six things the public material describes

Taken from the product material published on larion.ai, and stated here as description rather than as availability.

Extraction from the document

An invoice read from the file it arrived as, rather than typed from it.

Matched to order and receipt

Described as checking the invoice against the purchase order and what was actually received.

Approvals by rule

Routing that follows the organization's own thresholds rather than whoever is at a desk.

Duplicates and exceptions

Described as flagging the invoice that has been seen before and the one that does not agree.

Into the finance system

Described as synchronising with the ledger rather than producing a file for somebody to import.

An audit trail per transaction

Every action logged with its time, its user and the source it came from.

What it is aimed at

The days between the invoice and the ledger

Accounting and finance

An invoice arrives, waits for someone to key it, waits again for a review, and again for an approval. The public material aims at that queue rather than at the keying alone — which is where most of the elapsed time in payables actually sits.

A clay render of a queue of slabs with a wedge in the gap.
Figures published by Larion.AI

What the Finance material states

Published on larion.ai as claims about the product. Reproduced as that, not as results measured by Rkieh Productions, and not as an expectation set for any deployment.

82%

Published as the reduction in manual accounts-payable time.

99.2%

Published as invoice extraction accuracy.

Three weeks

Published as the average time to deploy.

Zero

Published as the volume of data sent to external servers.

Systems named in the material

What larion.ai says it connects to

The finance systems named on larion.ai's Finance page. Naming a system is not a statement that any integration is available or supported today.

Odoo

Named as a direct synchronisation target for approved invoices.

Sage

Named as a direct synchronisation target.

SAP Business One

Named as a direct synchronisation target.

QuickBooks Enterprise

Named as a direct synchronisation target.

Microsoft Dynamics

Named as a direct synchronisation target.

Custom REST interfaces

Named for finance systems not on the list above.