LayerNext
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About this app
LayerNext is an AI-powered financial operations platform. Specialized AI agents process invoices, reconcile bank accounts, post to your ERP, and generate CFO-grade reports across any accounting platform or ERP.
This is not another dashboard or OCR tool. LayerNext completes the full invoice-to-ERP workflow, then reconciles it. An invoice is captured, validated, matched to its PO, exception-handled, posted, and reconciled. Your team approves before anything posts, and a full audit trail is kept.
LayerNext works where other AP automation tools cannot. No API on your ERP? LayerNext works across cloud, desktop, and legacy systems. Our agents operate desktop applications, legacy systems, and Windows-based software the same way your team does. If a human can use it, the agent can automate it.
WHAT LAYERNEXT DOES
• Accounts payable automation with two- and three-way PO matching.
• Invoice processing and approvals.
• Real-time bank reconciliation across accounts and entities.
• CFO-level reporting: cash flow, burn rate, runway, margins.
• Custom workflows and business rules, written in plain English.
• ERP and desktop automation, no API required.
ON YOUR PHONE
• Photograph or forward any invoice or bill. The agent extracts the data and syncs it to your ERP.
• Review and approve the exceptions the agent flags, from anywhere.
• Ask in plain English: "Which invoices are past due?", "How much do we owe vendors?", "What is our cash position this week?".
• Cash flow, burn rate, and runway at a glance.
• Notifications when something needs your decision.
Works with QuickBooks Online and Desktop, Microsoft Dynamics 365, Sage, Xero, NetSuite, SAP, Epicor, FieldServio, and legacy or custom ERPs.
Built for founders, CFOs, controllers, AP managers, and finance teams at manufacturers, distributors, and service businesses.
Finance work, done by AI agents, with humans in control.
This is not another dashboard or OCR tool. LayerNext completes the full invoice-to-ERP workflow, then reconciles it. An invoice is captured, validated, matched to its PO, exception-handled, posted, and reconciled. Your team approves before anything posts, and a full audit trail is kept.
LayerNext works where other AP automation tools cannot. No API on your ERP? LayerNext works across cloud, desktop, and legacy systems. Our agents operate desktop applications, legacy systems, and Windows-based software the same way your team does. If a human can use it, the agent can automate it.
WHAT LAYERNEXT DOES
• Accounts payable automation with two- and three-way PO matching.
• Invoice processing and approvals.
• Real-time bank reconciliation across accounts and entities.
• CFO-level reporting: cash flow, burn rate, runway, margins.
• Custom workflows and business rules, written in plain English.
• ERP and desktop automation, no API required.
ON YOUR PHONE
• Photograph or forward any invoice or bill. The agent extracts the data and syncs it to your ERP.
• Review and approve the exceptions the agent flags, from anywhere.
• Ask in plain English: "Which invoices are past due?", "How much do we owe vendors?", "What is our cash position this week?".
• Cash flow, burn rate, and runway at a glance.
• Notifications when something needs your decision.
Works with QuickBooks Online and Desktop, Microsoft Dynamics 365, Sage, Xero, NetSuite, SAP, Epicor, FieldServio, and legacy or custom ERPs.
Built for founders, CFOs, controllers, AP managers, and finance teams at manufacturers, distributors, and service businesses.
Finance work, done by AI agents, with humans in control.
AI agents for AP automation, bank reconciliation, and CFO reporting on any ERP.
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What’s new
New Features:
User Approval Buttons
Improved Insight Board
User Approval Buttons
Improved Insight Board
Everyone
Learn moreApp support
About the developer
LayerNext, Inc.
kelum@layernext.ai
235 Berry St APT 415
San Francisco, CA 94158-1647
United States
+1 204-869-0378
