Procurement / AP

Contas a pagar, governed.Invoice to paid to reconciled.

The buying agent ingests supplier invoices, validates the counterparty, schedules Pix or boleto for the due date, and pays under a signed budget. Everything closes back with the NF-e attached.

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How it runs

Mandate. Route. Settle. Audit.

Mandate

A budget mandate for operations: a ceiling and a revocation key, not a shared bank login.

Route

Pix or boleto, scheduled to each invoice's own due date.

Settle

The payment executes and the receipt binds the NF-e and the Pix endToEndId.

Audit

Three-way match sealed: invoice, ERP entry, payment.

Shipping today

What teams run on this stream.

Accounts payable agent

Invoice to paid to reconciled, without the approval inbox

3-way

invoice · ERP · payment match

See example

Fiscal compliance autopilot

NF-e, CFDI, Factura issued automatically

100%

auto-issued on transaction

See example

Multi-country ERP bridge

One source of truth across Omie, Bling, SAP

Zero

manual reconciliation entries

See example

One surface

The meta-tools this stream uses.

codespar_kyccodespar_paycodespar_invoicecodespar_ledger

The pain

The approval inbox ends here.

By hand, today

With CodeSpar

Retype emailed boletos into the ERP and the bank portal

The agent ingests the invoice and matches it to its ERP entry

Approve payments on WhatsApp with no spend ceiling

The mandate caps the budget; the agent cannot exceed it

Month-close archaeology across bank statements

Every payment closes reconciled with the NF-e attached

Your agent is ready to run the business.Is your stack?

Start free on open source. Upgrade when you need the orchestration layer.

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