01 / CAPTURE
See every obligation.
Forward invoices into one inbox. The agent reads the amount, due date, owner, and payment context.
Accounts payable, under control
No cash
surprises.
PAYBAACK keeps every bill visible and moving: it chases missing details, routes approvals, and shows what cash is leaving next.
Bring order to payables →Private experiment for teams that want fewer manual follow-ups and a clearer view of upcoming cash outflows.
Every bill.
Visible. Moving.
Accounted for.
A cleaner cash view for Finance. Less dummy work for AP. The agent handles the quiet coordination that causes invoices to sit, approvals to stall, and material outflows to arrive as a surprise.
02 / CLEAR
Stop chasing people.
It follows up for the PO, owner, or approval it needs so AP spends less time on coordination and status updates.
03 / PLAN
Know what cash is leaving.
Finance sees committed and pending outflows early enough to manage cash—not discover a material bill after it has become urgent.
Did you receive a PAYBAACK follow-up?
Clear it quickly: reply in the original thread with payment confirmation, a payment date, or the issue that needs resolution.
Resolve an invoice →Want this for your AP team?
Tell us where your invoice process gets stuck. We’ll invite a small number of teams to test the agent.
Request early access →A small but important promise
PAYBAACK does not make up payment status, change vendor payment details, or decide disputes. The agent keeps invoice context organized and brings exceptions to a person.