Your AP process,
Handled.
Consora takes care of the work from incoming invoice to ready-to-post data. Your finance team steps in only when its judgement is genuinely needed.
Good morning, Sarah.
One accountable flow.
Your invoice channels and ERP stay in place. Consora owns the work between them — with every action visible and traceable.
Invoices
Email · E-invoice · Supplier portals
Ready-to-post invoices
Complete · Traceable · ERP-ready
Software automated the invoices. Not the workload.
AP tools can make individual tasks faster and still leave your team running the entire process.
Your team operates the process
- Reviews and corrects invoice coding
- Maintains rules and workflows
- Chases approvals
- Investigates exceptions
- Handles failed automation manually
We operate it. You control it.
- We oversee the full invoice flow
- We handle routine corrections
- We resolve exceptions first
- We manage the approval flow
- You decide only what genuinely needs you
Entirety of the AP process captured.
Instead of helping with one part of the process, Consora handles the full Accounts Payable flow. Our technology and operations team work together behind the service — you see the outcome.
You don’t operate Consora.
You control it.
See everything
Invoices, status, actions and a complete audit trail in one calm view.
Ask naturally
Talk to Consora in the dashboard, Slack or Teams whenever you need context.
The PO and the previous three invoices from this vendor all reference the Aurora rollout.
Decide only when needed
We come to you with the context, so approvals and exceptions take seconds.
How often does your team actually need to touch the invoices?
Accuracy matters. But the real outcome is fewer interruptions, fewer queues and less routine AP work for your finance team.
“How much can the software do automatically?”
When automation fails, your team becomes the fallback.
“How often does your team actually need to touch the invoices?”
Consora handles the issue first and involves your team only when a decision is genuinely required.
What changes for your finance team?
Consora takes ownership of the operational work behind Accounts Payable. Your team keeps control — without managing the process invoice by invoice.
Get AP work off
your team's plate
We handle coding, validation and routine AP work so your team can focus on what truly matters.
Driving AP efficiency.
Exceptions don't
become your queue
We investigate and resolve issues before involving your team.
We chase approvals
for you
We route approvals and follow up with the right people.
No bouncing between
software
One communication channel. Consora handles the work across the process.
See everything.
Operate nothing.
One place to see what's happening and where your attention is needed.
Everything stays
traceable
Every action and decision remains visible.
See how much work Consora can take off your team’s hands.
We’ll map your current process and show what an end-to-end service could look like for you.