Announcing Domains — everything your existing systems cover, and more, with agents doing the work.
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Invoices captured, matched, coded, and queued for payment by agents — inside SAP, NetSuite, or Oracle — with fraud caught before the run and your approvers only seeing what needs a decision.
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Open Payables
$31.6M
2,041 invoices · 388 vendors
Captured Today
412
Email · portal · EDI · PDF
Touchless Rate
87%
+9pts since go-live
Exceptions
11
1 duplicate · 1 bank change
Trusted by
Payables, Worked by Agents.
AP lives in the Payments domain. Agents capture, match, and code every invoice, then build payment runs you release in one approval.
Payments
Explore domainFrom invoice to settlement on every rail — agents prepare, screen, and route; you release.
- 01
Reconciliation Agent
Three-way matches every invoice before it is paidMeet the agent- Matches invoice, PO, and receipt within tolerance
- Explains each exception with the lines that disagree
- Posts coded invoices into the ERP subledger
- 02
Payments Agent
Builds and executes the payment runMeet the agent- Groups approved invoices by vendor, due date, and rail
- Captures early-pay discounts where cash allows
- Releases on approval and confirms settlement back
- 03
Policy Enforcer Agent
Keeps every payable inside policyMeet the agent- Verifies new vendors and bank-detail changes
- Routes over-threshold invoices to an approver
- Blocks duplicates and out-of-policy spend before release
Payables, Run by Agents
Capture, Matching, Coding & Payment Runs — Inside the ERP You Already Run
Email, portals, EDI, scans — data extracted and duplicates flagged on arrival.
Invoice, PO, and receipt matched to your tolerances — exceptions explained.
GL codes learned from history, approvals routed by amount, entity, and policy.
Vouchers, accruals, and status post back to SAP, NetSuite, Oracle, or Dynamics.
SAP S/4HANA
AP sub-ledger · system of record
Bond Agents
Capture · match · code · pay
Bank-detail changes verified and sanctions screened before any run is proposed.
Discounts, terms, and cash position optimised. You approve; Bond pays.
Paid on the cheapest lawful rail, remittance advice sent, vouchers cleared in SAP
YourERPkeepsthevouchers.Bond’sagentsdotheworkinbetween—capture,three-waymatch,coding,approvals,vendorchecks—andhandyouapaymentruntoapprove,nottobuild.
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.
#1
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
Alongside the Systems You Already Run
ERP stays the system of record
Bond sits between your invoice sources and your ERP. Agents capture from email, portals, and EDI, match against POs and receipts, post coded vouchers back, and release approved runs through the Payments Center.
SAP, NetSuite, Oracle, Dynamics, Sage — POs, receipts, vendor master, and the AP sub-ledger.
Coupa, Ariba, and ERP purchasing modules supply POs and goods receipts for matching.
Email inboxes, supplier portals, EDI 810 / cXML, PDFs, and scans — any format, any language.
Expensify, Concur, and card feeds coded and accrued alongside invoices.
Approved runs released via SWIFT, SEPA, ACH, Bacs, and more through the Payments Center.
Accruals post automatically; scheduled runs flow into the cash forecast.
Bond in Numbers
HUMAN GENIUS, AI EFFICIENCY
Money in motion — executed at speed, measured by performance, aligned to your targets.
Liquidity Unlocked
Extra Revenue Generated
Risk Incidents Mitigated
Investment Volume Annually
Transactions Processed
Managed Daily
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Ready to make payables touchless?
See how Bond can transform your finance operations with AI automation, ROI delivery, and intelligent decision-making.
Liquidity Unlocked
Extra Revenue Generated
Risk Incidents Mitigated
Investment Volume Annually
Transactions Processed
Managed Daily
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.
New York, NY 10010
United States
London, United Kingdom
W1J 6BD
Platform
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.