Vic.ai

• AI-first platform that automates accounts payable with 85% no-touch processing rate
• Reduces invoice processing time by 5x while maintaining 99% accuracy
• Purpose-built for CFOs, Controllers, and AP teams in mid-to-enterprise organizations
• Integrates seamlessly with major ERPs like NetSuite, SAP, and Sage Intacct

Vic.ai is an AI-powered autonomous accounting platform that transforms accounts payable operations through intelligent automation. As the industry's first autonomous finance platform, it leverages advanced artificial intelligence to automate invoice processing, PO matching, approvals, and payment workflows. The platform eliminates manual data entry, reduces errors to near-zero levels, and accelerates the entire AP process by up to 5x. Vic.ai goes beyond traditional OCR-based solutions by using AI agents that learn from your data patterns, making intelligent decisions that improve over time without requiring templates or extensive configuration.

• CFOs and Finance Leaders: Who need real-time financial visibility, fraud prevention, and the ability to scale operations without proportional headcount increases
• Controllers: Managing multi-entity operations who require centralized AP oversight, faster month-end closes, and improved accuracy across all locations
• AP Managers and Teams: Processing high invoice volumes who want to eliminate repetitive tasks, reduce errors, and focus on strategic vendor relationships
• Mid-Market Companies (100-5000 employees): Experiencing rapid growth and needing scalable AP solutions that grow with them
• Multi-location Businesses: In industries like construction, manufacturing, retail, and logistics requiring standardized processes across entities
• Companies with Complex AP Needs: Organizations dealing with high invoice volumes, multiple approval layers, and diverse vendor relationships

• High-Volume Invoice Processing: Automating the processing of thousands of invoices monthly while maintaining accuracy and compliance standards
• Multi-Entity Consolidation: Centralizing AP operations across multiple locations, subsidiaries, or business units into a single efficient workflow
• Accelerated Month-End Close: Reducing close times from weeks to days by eliminating invoice backlogs and manual reconciliation
• Vendor Relationship Management: Improving payment accuracy and timing while providing vendors self-service access to payment status
• Fraud Prevention and Compliance: Detecting duplicate invoices, unusual patterns, and policy violations before payments are made
• Scalable Growth Support: Handling 10x invoice volume increases without proportional staff additions during business expansion