Accounts payable, without the bottleneck
Every invoice payment needs an approval chain: a manager, sometimes Finance, then Accounting. Built as spreadsheets or email threads, this accounts payable workflow stalls fast: no visibility, no deadlines, no audit trail.
From a prompt to a live process, in minutes
A process owner describes the flow in plain language: submission, manager approval, an automatic escalation to Finance above 5,000 euros, then Accounting. The AI prompt builds the steps, the fields, and the workflow instantly.
From there, the process owner refines it visually: adjusts fields, adds a payment date section, plugs in a connector from the library. Then publishes it straight to Slack.
Employees submit their invoices with a drag and drop. Approvers act in a few clicks, with real time tracking at every stage. Finance steps in automatically when the amount requires it. Accounting closes the loop and sets the payment date. The admin sees every request and every KPI in one dashboard.
That is accounts payable automation built with Bonita Work Hub: no code, full governance, live in minutes.
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