Workflow Automation

Approvals, routing
and rules that
run themselves.

Turn procure-to-pay, order-to-cash and month-end close into workflows that execute on their own, with AI handling the judgement calls and people handling the exceptions.

Example · Accounts payable

From inbox to ledger without a single keystroke.

An invoice lands in your AP inbox. Aupulens reads it, matches it, routes it for approval and posts it. Your team sees only what needs a decision.

  • Average manual handling of 4.2 minutes per entry removed
  • Every step logged for audit
  • Rules editable by finance, no code required
Workflow / AP invoice intakeLive
01
Invoice receivedap@company.com · INV-4821 · ₹4,82,000
Trigger
02
AI extracts & classifiesVendor, GSTIN, line items · 98.6% confidence
AI
03
3-way matchPO-7831 · GRN-2210 · invoice
Matched
04
Route for approvalAbove ₹2,00,000 → Finance controller
Waiting
05
Post to ledger & notifyGL 2000 · #finance on Slack
Next
Capabilities

Built for the way
finance actually works.

Rules for the predictable. AI for the ambiguous. Humans for the important.

Visual workflow builder

Compose triggers, conditions and actions across every ERP module. Version, test and roll back without engineering.

AI-triggered actions

Let models classify documents, score risk and choose the next step, with confidence thresholds you control.

Multi-stage approvals

Amount bands, cost centres, delegation and escalation timers. Approve from email, Slack or Teams.

Rules engine

Plain-language conditions for tolerances, duplicate detection, tax treatment and vendor policies.

APIs & webhooks

Standard REST APIs on Growth, gRPC and custom webhooks on Scale, to connect any system.

Complete audit trail

Every automated decision is recorded with its inputs, model confidence and approver.

Templates

Start from a
proven playbook.

Pre-built workflows for the processes every business runs, ready to adapt to your policies.

Procure-to-pay
Requisition → PO → GRN → invoice → payment
Order-to-cash
Quote → order → invoice → collection
Record-to-report
Journals → reconciliation → close → reports
Hire-to-retire
Offer → onboarding → payroll → exit
Vendor onboarding
KYC → GSTIN check → bank verification → approval
By plan

Automation that
grows with you.

Every plan includes automation. Higher tiers unlock AI and custom pipelines.

Compare plans

CapabilityStarterGrowthScaleGov / Custom
Workflow automationBasic rulesAI-triggered actionsCustom AI automationsBespoke ML pipelines
Approval systems—Standard approvalsMulti-stage advancedBespoke rules
API access—Standard REST APIsgRPC / custom webhooksPrivate custom gateway
Compliance & auditStandard complianceLocal tax & accountingEnterprise audit logCustom regulatory compliance

Run your business
on Aupulens.

See the AI-native ERP on your own workflows. A 30-minute walkthrough with our team, tailored to your finance and operations stack.