Since 2019, Auditoria has set the standard for agentic AI in enterprise finance, purpose-built for the Office of the CFO. Auditoria autonomously runs and optimizes critical AP and AR cash flow processes while preserving the accuracy, control, and auditability CFOs demand. With SmartResearch, Auditoria transforms abundant financial data and context into actionable insights, delivered instantly through a natural-language portal that gives Controllership and FP&A teams continuous cash intelligence. Backed by deep partnerships with leading ERP platforms, including Workday, Oracle, and SAP, Auditoria unifies enterprise intelligence - enabling business resilience, confident capital decisions, and sustained growth amid constant change. Automate your processes. Access deeper insights. Empower your teams at Auditoria.ai.
Autonomous Finance Operations for the Office of the CFO
Auditoria delivers a suite of agentic AI solutions that enable autonomous workflow execution across Accounts Payable (AP) and Accounts Receivable (AR), along with a finance intelligence layer that connects the controllership to FP&A.
Purpose-built for the enterprise Office of the CFO, Auditoria provides the trust, compliance, transparency, and control required for modern finance operations. By combining intelligent workflow automation with finance-specific AI agents, organizations can improve efficiency, reduce risk, accelerate cash flow, and empower finance teams to focus on strategic initiatives.
SmartVendor | Accounts Payable
SmartVendor is an AI-powered Accounts Payable solution suite that integrates with your ERP to automate invoice processing, vendor communications, accrual management, and continuous vendor risk monitoring.
AI agents deliver accurate invoice scanning, automate invoice processing across complex scenarios, resolve vendor inquiries in seconds, and provide continuous monitoring with early warning alerts for vendor distress.
Benefits include:
Automated invoice processing and approval workflows
Reduced AP fraud and operational risk
Improved accuracy across the payables lifecycle
Autonomous vendor inquiry resolution
Continuous vendor risk monitoring and alerting
Greater operational efficiency and scalability
Key agents include:
AP Helpdesk
AP Invoices
AP Accruals
AP Vendor Watch
Additional specialized AP agents
SmartCustomer | Accounts Receivable
SmartCustomer is an AI-powered Accounts Receivable solution suite that integrates with your ERP to automate collections, customer communications, and remittance processing.
AI agents execute intelligent dunning campaigns, autonomously resolve customer inquiries, and accurately extract and match remittance data to open invoices.
Benefits include:
Up to 70% reduction in AR inbox workload
Faster response times and improved customer satisfaction
Accelerated cash collection and reduced DSO
Improved cash flow visibility
Higher productivity for AR teams
More time for strategic customer engagement
Key agents include:
AR Helpdesk
AR Collections
AR Remittances
Additional specialized AR agents
SmartResearch | Finance Intelligence
SmartResearch provides instant, trusted, and continuous cash intelligence, enabling finance teams to make informed decisions with confidence.
As an agentic intelligence layer, SmartResearch connects ERP data, curated economic and industry signals, and operational insights generated by workflow agents to deliver actionable AP and AR intelligence.
Finance teams can ask questions in plain English and receive grounded, explainable answers without relying on spreadsheets, custom reports, or traditional BI tools.
Capabilities include:
Vendor and supplier trend analysis
Collections and receivables insights
Aging and cash flow visibility
Natural language finance queries
Source lineage and auditability for every response
Rapid deployment in days, not months
Why Auditoria
Purpose-built for enterprise finance organizations
Trusted AI with transparency and compliance controls
Autonomous AP and AR workflows
Finance-specific intelligence and analytics
Accelerated time-to-value
Seamless integration with existing ERP systems
Auditoria helps finance teams modernize operations, improve decision-making, reduce manual effort, and unlock strategic value through autonomous finance workflows and AI-driven intelligence.
Highlights
Real-time visibility into cash performance: Predict DSO, liquidity risk, and variance before they hit. Reduce month-end close by 40%.
Scale operations that drive margin expansion: Close, reconcile, and validate reliably. Absorb growth without linear cost or complexity. Shift teams from exception chasing to value creation. Reduce managing vendor and client inquiries by >80%. Reduce invoice processing time by 70%.
Fraud and compliance protection: Stop duplicate payments and invoice fraud pre-pay. Continuous controls and always-on audit readiness.
AWS Marketplace now accepts line of credit payments through the PNC Vendor Finance program. This program is available to select AWS customers in the US, excluding NV, NC, ND, TN, & VT.
Pricing is based on the duration and terms of your contract with the vendor. This entitles you to a specified quantity of use for the contract duration. If you choose not to renew or replace your contract before it ends, access to these entitlements will expire.
Additional AWS infrastructure costs may apply. Use the AWS Pricing Calculator to estimate your infrastructure costs.
This listing has one pricing dimension: the Auditoria Finance AI Platform, billed in units under a contract term. You buy a set quantity of platform units rather than choosing between separate tiers or plans. The platform covers autonomous accounts payable and accounts receivable processing plus finance intelligence. Pricing scales with the number of units you commit to, so larger deployments add more units. Because there is a single dimension, cost depends on the unit quantity in your contract. Contact the vendor to size the unit count for your finance workload.
Top-of-mind questions for buyers
What does one platform unit map to, and how is it counted for billing?
The marketplace listing does not define what a single unit represents or how units are counted. The platform covers autonomous accounts payable, accounts receivable, and finance intelligence work. To confirm whether a unit maps to processed invoices, connected systems, agents, or another measure, contact the vendor to size your deployment.
What finance workflows does the platform unit cover across accounts payable and accounts receivable?
One platform purchase covers autonomous accounts payable processing, accounts receivable processing, and finance intelligence. On the payable side, agents digitize invoices, code them, match to purchase orders, and handle supplier inquiries. On the receivable side, agents prioritize collections, match remittances, and apply cash. It also answers finance questions from live data.
How does my cost change if my invoice or transaction volume grows over the contract?
You commit to a set quantity of platform units under a contract term. Cost scales with the number of units you commit to, not automatically with each processed invoice. Growing volume may require more units. Contact the vendor to size unit count for expected workload changes.
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