About Solvce

Built for finance teams that refuse to waste time

Solvce started with a single observation: accounts payable teams spend most of their day on work a machine should do. We built the machine.

See it in action

83%

of invoices matched automatically

typical result across matched-invoice environments

< 1 week

to go live

from sign-up to first invoice

4-layer

duplicate protection

amount · vendor · date · invoice number

100%

tenant isolation

secure isolation by default

Our story

The problem hasn't changed. The tools have.

Every AP team we spoke to had the same three problems: invoices that didn't match anything, delivery receipts that lived in someone's inbox, and a month-end process that required everyone to work late.

The tools available were either massive ERP modules that took six months to implement, or simple invoice scanners that stopped at OCR. Neither one connected the invoice to the warehouse. Neither one let a supplier email in a delivery confirmation and have it automatically update a goods receipt.

We built Solvce to close that gap — a system that reads the invoice, confirms the delivery, matches everything three ways, and pays the right suppliers first. Set up in an afternoon. No professional services required.

How we build

Four principles, no exceptions

Your workspace is isolated by default

Solvce uses secure tenant isolation by default, with dedicated enterprise environments available. Customer data stays separated with database-level controls, role-based access, and audit trails.

AI should explain itself

Every field Solvce extracts from an invoice comes with a plain-English reason. Not a confidence percentage — a sentence. "Vendor name taken from email sender domain, confirmed by PO header." Your team should understand every decision the system makes.

The warehouse is part of AP

Most AP tools stop at the finance desk. Solvce goes all the way to the loading dock. Warehouse staff confirm deliveries on their Android phone (iOS on request), split damaged quantities, and print labels — all feeding directly into the matching engine. No manual GR entry.

Setup should take hours, not months

Supported ERP connectors are designed to reduce implementation work. OAuth is available for selected connectors, and other systems can be configured through secure credential setup.

What we stand for

The decisions that shaped the architecture.

🔒

Privacy first

Your business data stays private and is never used to train AI models.

⚡

Speed of thought

If it takes more than a click to resolve, we've designed it wrong.

📦

Warehouse included

AP automation that ends at the finance desk solves half the problem.

🌏

Built for AU + US

ABA files, NACHA, GST, OFAC — both markets, natively.

Ready to see it for yourself?

We'll show you the full platform on your data. Most teams are live within the week.

Get Started →Request demo access