Solutions

One platform. Every high-leverage finance workflow.

From accounts payable to contract review, expense reports, and vendor onboarding — SayaOps automates the reading and routing so your team approves only what matters.

Accounts Payable

Cut your AP cycle from 6 days to under 8 hours

Inbox to ledger entry, automated end to end. SayaOps captures the invoice, extracts the fields, matches the PO, applies your policy, and schedules payment. Your AP team touches only the exceptions.

92%of invoices auto-settle without human review
  • Capture from inbox, vendor portal, and SFTP
  • Field-level extraction with confidence scores
  • Policy-driven approvals and PO matching
  • Pay via Stripe, ACH, or wire and reconcile to your GL
Contract Review

Redline contracts in minutes, not days

Compare every incoming MSA against your template. Indemnity, IP, liability, and payment terms are flagged with the exact clauses that drifted — and your standard counter-proposal is pre-drafted for legal to review.

4 hrsmedian review time, down from 2 days
  • Clause-by-clause diff against your master template
  • Risk flags for indemnity, liability, IP, and exclusivity
  • Pre-written counter-proposals
  • Send approved versions to DocuSign in one click
Expense Reports

Approve the routine, catch the unusual

Match every receipt to your policy. Auto-approve the coffee runs and team lunches, surface anything outside the band, and explain exactly why it stood out — before it hits your books.

88%of expenses auto-approved within policy
  • Receipt OCR from a photo or PDF
  • Per-employee, per-category, per-trip limits
  • Outlier detection on unusual spend
  • Push approved reports to payroll or direct deposit
Vendor Onboarding

W-9, banking, and COI — gathered in one flow

Send a single onboarding link. SayaOps collects tax forms, bank details, and certificates of insurance, verifies them, and adds the vendor to your ledger — without a back-and-forth email chain.

5 minmedian onboarding time per vendor
  • One self-serve link, works on mobile
  • TIN match, bank validation, and COI date checks
  • Sync to NetSuite, QuickBooks, and Xero
  • Sensitive vendor data encrypted end to end
Developer Platform

A first-class API behind every workflow

Everything SayaOps does in the dashboard is callable from your own services. Provision agents, trigger workflows, resolve approval tasks, and subscribe to webhooks — with scoped API keys you can revoke any time.

OpenAPI 3.1live reference at app.saya-io.com/docs
Read the API docs
  • Scoped, revocable API keys
  • HMAC-signed webhook subscriptions
  • Python and Node SDKs
  • OpenAPI 3.1 reference kept in sync with production

Find your workflow in minutes

Start on Starter and run a real workload, or talk to us about a custom rollout.