Stop forcing vendors onto portals they won't use. Auxtri uses AI to automatically respond to vendor inquiries from your existing email, saving your AP team hours every day.
You've tried invoice portals. Here's why they don't work:
Big suppliers have the leverage to ignore your portal requirements. They'll keep emailing anyway.
Small suppliers juggle dozens of different customer portals. They don't have time to learn another system.
Despite the portal, your AP team spends hours every day responding to the same questions over and over.
Auxtri connects to your email, understands vendor questions, and drafts responses using real data from your ERP.
Connects to your shared mailbox (APCustomerService@yourorg.com) and processes incoming vendor inquiries automatically.
Understands vendor questions using Azure OpenAI. Extracts invoice numbers, PO references, and inquiry types.
Queries Infor FSM and Workday to get real invoice status, payment dates, and remittance details.
Verifies vendor domains and detects spoofing attempts. Flags suspicious emails before you respond.
Reads attached invoices and statements. Extracts data to enrich AI understanding of the inquiry.
Review AI-generated responses in a clean queue. Edit if needed, then send with one click.
From vendor email to response in seconds, not hours.
A vendor emails your AP mailbox asking about invoice #12345 status.
We verify the sender, extract key data, and classify the inquiry type using AI.
Auxtri queries your Infor or Workday system for the actual invoice status and payment info.
A professional response is drafted with the real data, ready for your review.
Your AP processor reviews, makes any edits, and sends with one click.
See how Auxtri can save your team hours every day. Get a personalized demo with your own data.