Financial coding automation that you can trust.
Consora automates your financial coding, so that you can focus on work that creates more value.
Learns your patterns
Generates coding predictions
Don’t use your finance team as robots.
You did not hire a team full of professionals to push the same buttons every day. So why do they still do it?
Consora automates the manual work from your invoice coding, so that you can do the tasks that actually require human input.
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
Smoother daily operations, better finance
Consora predicts the invoice coding across all dimensions you account in, suggests approvers and applies your accounting logic so you can focus on things that create more value.
Invoices arrive in your ERP
Invoices and the relevant accounting data are gathered automatically.
Consora predicts invoice coding
Coding suggestions are created from your own accounting data and patterns.
Workflow suggestions
The right people are suggested when an invoice needs a decision.
Coding returned to your ERP
Suggestions are delivered back into the workflow your team already uses.
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.