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Preparing your workspace
AI financial operations, ERP integrations, and accounting-firm workflows
IxaPro AI synchronizes with your existing ERP and accounting data, then extracts invoices, validates fields, matches suppliers, items, taxes, payments, branches, and cost centers, handles exceptions, and prepares invoices for approval or posting.
Invoice intelligence, validation, matching, and exception handling
ERP-connected workflows for Odoo, ERPNext, Daftra, Wafiq, and Qoyod
Supplier RFQs, quote comparison, and accounting-firm multi-client operations
Workflow
The platform reads every invoice against real synchronized business data, so automation decisions are based on your actual suppliers, items, taxes, payments, branches, and approval rules.
Synchronize accounting or ERP reference data
Extract invoices from PDF, image, or camera capture
Match suppliers, items, taxes, payments, branches, and cost centers
Detect exceptions and route human review
Approve or prepare posting to the connected system
IxaPro AI platform
IxaPro AI does not read invoices in isolation. It understands each document inside the customer's synchronized financial data before approval, posting, or accounting-system sync.
Automate invoice intelligence, validation, matching, exception handling, approvals, posting workflows, supplier operations, and accounting-firm client work.
Understands invoices using synchronized ERP and accounting reference data
Automation when trusted, human review when needed
Separate client workspaces with partnership approval and disconnect controls
IxaPro AI understands each RFQ context, matches suppliers by activity and relevance, sends requests to the public network or your own suppliers, compares quotes, awards the best option, and converts it into a purchase invoice.
Send to public suppliers or your own supplier list
Compare quotes by price, delivery time, quality, and supplier reliability
Sync awarded purchase invoices to connected accounting systems
Capabilities
Extract invoice data, match synchronized suppliers, taxes, items, payments, branches, and cost centers, then route exceptions or trusted approvals.
Explore Invoice IntelligencePrepare, validate, review, and route invoice records into existing ERP and accounting systems.
Explore invoice automationRun multi-client accounting work with separate client workspaces, workspace switching, multiple connectors per client, and client-controlled partnership approval, freeze, or disconnect.
Explore Accounting FirmsKeep every invoice decision visible: what matched, what failed validation, who reviewed it, and whether it is ready for approval or posting.
Give accounting firms separated client workspaces, controlled access requests, connector separation, and client-side partnership controls.
Prepare invoice data for existing ERP and accounting systems with clear connector status, mapping needs, and review gates before sync.
Pricing
Final pricing depends on workflow scope, integration needs, and review volume. Start with a demo or request a custom quote for advanced integrations.
View pricingFor teams starting with invoice intelligence and guided review.
Invoice capture and validation workflow
Human review for exceptions
Demo-led setup planning
Popular
For finance teams connecting invoices, suppliers, and accounting systems.
ERP/accounting integration planning
Supplier workflows and RFQ automation
Approval and posting readiness
For custom ERP, internal systems, multi-client firms, and advanced rollout needs.
Custom API-based integration scope
Client-specific workflow design
Implementation and integration support
