Bring sample vendor emails and invoices. We'll process them live and show you exactly how Auxtri handles your actual workload.
We'll show you how we connect to your AP mailbox and automatically read incoming vendor inquiries.
Watch us pull invoice numbers, PO references, and dates from the email text - even when vendors are vague.
We'll query your Workday, PeopleSoft, or Infor FSM system live to find the real invoice status and payment info.
We verify vendor domains and flag suspicious emails before you waste time responding.
When vendors attach invoices or statements, we extract the data automatically.
Your team sees the draft response, makes any edits, and clicks send. 30 seconds, done.
We'll reach out to schedule a time that works for you
Our team will contact you to understand your specific needs and schedule a convenient time for your demo.
Bring real vendor emails and invoices. We'll process them during the demo so you see exactly how it works with your data.
Learn about our implementation process, timeline, and what you can expect during onboarding.
Receive a tailored proposal with pricing and next steps based on your organization's needs.