Announcing Domains — everything your existing systems cover, and more, with agents doing the work.

Agent · 011

Invoices In, Payments Out, Hands Off.

Captures every invoice, three-way matches it against POs and receipts, codes it to the GL, routes approvals, and pays the run on time — inside your ERP.

Book Demo

011 · LiveAP Agent

Trusted by

LSE: ASC

NYSE: SGHC

TTSE: MASSY

TYO: 9984

LSE: ASC

NYSE: SGHC

TTSE: MASSY

TYO: 9984

What the AP Agent Does

Capture, match, code, approve, and pay — touchlessly, with exceptions routed to a human.

Capture channelsRouting

Email inbox→Captured

212 /day

Supplier portal→Captured

84 /day

EDI 810→Captured

64 /day

PDF scan→Captured

38 /day

Paper OCR→Captured

12 /day

API→Captured

26 /day

Invoice Capture

Ingests invoices from email, portals, EDI, and PDF — extracting lines, taxes, and terms with no templates.

Invoice → PO → GR0/6

INV-091882○PO-55120 · GR ok

SE-77102○PO-55098 · GR ok

WW-10-2026○PO-55134 · GR ok

RS-448812○Qty variance 8%

DT-2026-3391○PO-55101 · GR ok

GF-99021○PO-55144 · GR ok

Three-Way Match

Matches invoice, purchase order, and goods receipt line by line — clearing tolerances automatically.

Lines auto-coded94% touchless

GL Coding

Codes every line to the right GL account, cost centre, and tax code — learned from your history.

Approval chainStep 0/4

CapturedAgent

Budget ownerAuto-routed

Controller> $50K

ScheduledOptimal date

Approval Routing

Routes each invoice through the right chain by amount, category, and entity — chasing so you don't.

Screening queueLive

Globex FreightBank detail change

Held

Nordic ComponentsNew vendor · sanctions clean

Cleared

Randstad StaffingInvoice 38% above average

Review

AWS EMEAKnown vendor · W-9 on file

Cleared

Vendor Risk & Fraud

Screens every vendor for sanctions, bank-detail changes, and duplicate or anomalous invoices.

Discounts captured+$2.1K this run

$18.4K

Early-Pay Discounts

Weighs every discount against your cost of cash and captures the ones worth taking.

Month-end APBalanced

Posted

92%

Accrued

Open

Accruals & Close

Accrues received-not-invoiced spend automatically so AP never holds up the close.

Posted touchlessTarget 100%

87%

Vouchers MTD4,218

Exceptions11

ERP Post-Back

Posts vouchers, payments, and clearing entries straight back to SAP, Oracle, or NetSuite.

Next run ($K)● Active

Fri 24 Oct4820

Fri 31 Oct3100

Fri 7 Nov2650

Fri 14 Nov1980

Payment Runs

Builds the run on the optimal dates, nets intercompany, and releases through the Payments Agent.

Where the AP Agent Does Its Work

The domain it lives in, and the products it works inside to get each task done.

The agent lives in

Payments

Explore domain

Every payment from every source, screened, approved, and released on the right rail — the AP Agent feeds it the payment run and does everything upstream of it.

How the work gets done4 steps

Trusted by Global Leaders

DON'T TAKE OUR WORD FOR IT

Trusted by global enterprises and critical national infrastructure alike. Bond handles it all, getting smarter with every cycle.

"Bond saves us hours every day. Its AI identifies trapped liquidity then plans the most optimal route to generate more revenue."

Alinda Van Wyk, CFO

100s m

Liquidity Unlocked

The Shell and Equinor JV, Adura, rolled out Bond's full AI system to future-proof their finance and treasury operations.

Independent Producer

"Bond was clearly more advanced than other vendors during the RFP process and has transformed our operations with it's AI-powered solutions."

Rajiv Parmar, Treasurer

$150m

Liquidity Managed

Agents in Numbers

AUTONOMOUS EXECUTION, HUMAN OVERSIGHT

Bond agents move money, mitigate risk, and optimize liquidity — around the clock, without missing a beat.

$1B+

Liquidity Unlocked for Companies

$100M+

Extra Revenue Generated

$50B+

Monitored by Agents Every Day

24/7

Agents Working Around the Clock

10x

Faster Reaction Speed Than Traditional TMS

Agents Working by Your Side

$1B+

Liquidity Unlocked for Companies

$100M+

Extra Revenue Generated

$50B+

Monitored by Agents Every Day

24/7

Agents Working Around the Clock

10x

Faster Reaction Speed Than Traditional TMS

Agents Working by Your Side

BOOK A DEMO

Ready to run payables on autopilot?

See how Bond can transform your finance operations with AI automation, ROI delivery, and intelligent decision-making.

Book Demo

$1B+

Liquidity Unlocked

$100M+

Extra Revenue Generated

1,000+

Risk Incidents Mitigated

$36.5B+

Investment Volume Annually

$1T+

Transactions Processed

$50B+

Managed Daily

FAQs

Your questions, answered.

No. Your ERP stays the system of record for vendors, POs, and the AP sub-ledger. The agent does the work around it — capture, matching, coding, approvals, vendor risk, and payment runs — and posts the results back, so your controls and reporting stay exactly where they are.

Price and quantity variances outside tolerance, missing goods receipts, duplicate invoices, and bank-detail changes are held and routed to the right owner with the agent's analysis and a suggested resolution attached. Everything else flows through touchlessly.

Yes. The agent schedules each invoice against its terms, available early-pay discounts, and your cash position — paying as late as possible unless a discount beats your cost of cash, and never missing a due date.

System of Action

DO BETTER THAN STATIC DASHBOARDS

Bond's AI intelligence layer turns static data into intelligence that doesn't just inform work - it does it.

41 Madison Avenue, 31st Floor
New York, NY 10010
United States

Berkeley Square House
London, United Kingdom
W1J 6BD

Platform

Foundation

Treasury

Trading

Forecasting

Accounting

Payables & Receivables

Domains

Agents

Solutions

By Size

By Role

Resources

Bond Financial Technologies Ltd is an appointed representative of Hurricane Capital UK Limited that is authorised and regulated by the Financial Conduct Authority. Bond Financial Technologies Ltd registered address is Second Floor, Berkeley Square House, London, United Kingdom, W1J 6BD. The information and the services referred to on our site are directed at professional clients, eligible counterparties and retail clients. However, retail clients may only rely on the information herein in relation to corporate finance business. If you have any doubts about your status you must not access our site. This website is for information purposes only. Nothing herein shall be construed (i) as an official confirmation and/or (ii) as advice or a recommendation. Please note that you are required to have read and accepted the terms of our Privacy Policy & Terms of Use before you are able to access our website.

Announcing Domains — everything your existing systems cover, and more, with agents doing the work.

Learn More

Agent · 011

Invoices In, Payments Out, Hands Off.

Captures every invoice, three-way matches it against POs and receipts, codes it to the GL, routes approvals, and pays the run on time — inside your ERP.

Book Demo

011 · LiveAP Agent

Trusted by

LSE: ASC

NYSE: SGHC

TTSE: MASSY

TYO: 9984

LSE: ASC

NYSE: SGHC

TTSE: MASSY

TYO: 9984

What the AP Agent Does

Capture, match, code, approve, and pay — touchlessly, with exceptions routed to a human.

Capture channelsRouting

Email inbox→Captured

212 /day

Supplier portal→Captured

84 /day

EDI 810→Captured

64 /day

PDF scan→Captured

38 /day

Paper OCR→Captured

12 /day

API→Captured

26 /day

Invoice Capture

Ingests invoices from email, portals, EDI, and PDF — extracting lines, taxes, and terms with no templates.

Invoice → PO → GR0/6

INV-091882○PO-55120 · GR ok

SE-77102○PO-55098 · GR ok

WW-10-2026○PO-55134 · GR ok

RS-448812○Qty variance 8%

DT-2026-3391○PO-55101 · GR ok

GF-99021○PO-55144 · GR ok

Three-Way Match

Matches invoice, purchase order, and goods receipt line by line — clearing tolerances automatically.

Lines auto-coded94% touchless

GL Coding

Codes every line to the right GL account, cost centre, and tax code — learned from your history.

Approval chainStep 0/4

CapturedAgent

Budget ownerAuto-routed

Controller> $50K

ScheduledOptimal date

Approval Routing

Routes each invoice through the right chain by amount, category, and entity — chasing so you don't.

Screening queueLive

Globex FreightBank detail change

Held

Nordic ComponentsNew vendor · sanctions clean

Cleared

Randstad StaffingInvoice 38% above average

Review

AWS EMEAKnown vendor · W-9 on file

Cleared

Vendor Risk & Fraud

Screens every vendor for sanctions, bank-detail changes, and duplicate or anomalous invoices.

Discounts captured+$2.1K this run

$18.4K

Early-Pay Discounts

Weighs every discount against your cost of cash and captures the ones worth taking.

Month-end APBalanced

Posted

92%

Accrued

Open

Accruals & Close

Accrues received-not-invoiced spend automatically so AP never holds up the close.

Posted touchlessTarget 100%

87%

Vouchers MTD4,218

Exceptions11

ERP Post-Back

Posts vouchers, payments, and clearing entries straight back to SAP, Oracle, or NetSuite.

Next run ($K)● Active

Fri 24 Oct4820

Fri 31 Oct3100

Fri 7 Nov2650

Fri 14 Nov1980

Payment Runs

Builds the run on the optimal dates, nets intercompany, and releases through the Payments Agent.

Where the AP Agent Does Its Work

The domain it lives in, and the products it works inside to get each task done.

The agent lives in

Payments

Explore domain

Every payment from every source, screened, approved, and released on the right rail — the AP Agent feeds it the payment run and does everything upstream of it.

How the work gets done4 steps

Trusted by Global Leaders

DON'T TAKE OUR WORD FOR IT

Trusted by global enterprises and critical national infrastructure alike. Bond handles it all, getting smarter with every cycle.

"Bond saves us hours every day. Its AI identifies trapped liquidity then plans the most optimal route to generate more revenue."

Alinda Van Wyk, CFO

100s m

Liquidity Unlocked

The Shell and Equinor JV, Adura, rolled out Bond's full AI system to future-proof their finance and treasury operations.

Independent Producer

"Bond was clearly more advanced than other vendors during the RFP process and has transformed our operations with it's AI-powered solutions."

Rajiv Parmar, Treasurer

$150m

Liquidity Managed

Agents in Numbers

AUTONOMOUS EXECUTION, HUMAN OVERSIGHT

Bond agents move money, mitigate risk, and optimize liquidity — around the clock, without missing a beat.

$1B+

Liquidity Unlocked for Companies

$100M+

Extra Revenue Generated

$50B+

Monitored by Agents Every Day

24/7

Agents Working Around the Clock

10x

Faster Reaction Speed Than Traditional TMS

Agents Working by Your Side

$1B+

Liquidity Unlocked for Companies

$100M+

Extra Revenue Generated

$50B+

Monitored by Agents Every Day

24/7

Agents Working Around the Clock

10x

Faster Reaction Speed Than Traditional TMS

Agents Working by Your Side

BOOK A DEMO

Ready to run payables on autopilot?

See how Bond can transform your finance operations with AI automation, ROI delivery, and intelligent decision-making.

Book Demo

$1B+

Liquidity Unlocked

$100M+

Extra Revenue Generated

1,000+

Risk Incidents Mitigated

$36.5B+

Investment Volume Annually

$1T+

Transactions Processed

$50B+

Managed Daily

FAQs

Your questions, answered.

System of Action

DO BETTER THAN STATIC DASHBOARDS

Bond's AI intelligence layer turns static data into intelligence that doesn't just inform work - it does it.

41 Madison Avenue, 31st Floor
New York, NY 10010
United States

Berkeley Square House
London, United Kingdom
W1J 6BD

Platform

Foundation

Treasury

Trading

Forecasting

Accounting

Payables & Receivables

Domains

Agents

Solutions

By Size

By Role

Invoices In, Payments Out, Hands Off.

What the AP Agent Does

Invoice Capture

Three-Way Match

GL Coding

Approval Routing

Vendor Risk & Fraud

Early-Pay Discounts

Accruals & Close

ERP Post-Back

Payment Runs

Where the AP Agent Does Its Work

Payments

Accounts Payable

Payments

Treasury Forecast

Ledgers

Agents in Numbers

Ready to run payables on autopilot?

Your questions, answered.

System of Action

Platform

Domains

Agents

Solutions

Resources

Invoices In, Payments Out, Hands Off.

What the AP Agent Does

Invoice Capture

Three-Way Match

GL Coding

Approval Routing

Vendor Risk & Fraud

Early-Pay Discounts

Accruals & Close

ERP Post-Back

Payment Runs

Where the AP Agent Does Its Work

Payments

Accounts Payable

Payments

Treasury Forecast

Ledgers

Agents in Numbers

Ready to run payables on autopilot?

Your questions, answered.

System of Action

Platform

Domains

Agents

Solutions

Resources