EARLY ACCESSColdRun AP Service: agents do the work, experts stand behind it, and every step is open to you. See inside →
AI-NATIVE AP SERVICEAgents do the work · Experts stand behind it

Accounts payable, run by AI agents. Backed by human experts.

Agents check every invoice against its purchase order and its contract. Finance experts resolve every exception. And unlike a typical outsourcer, you can open every step they took.

Works with NetSuite, QuickBooks and any CSV export · Nothing new for your team to run · Every change approved by you
Accounts payable · todayAgents working
Activity
Today
Invoices handled0
Cleared by agents0
Resolved by experts0
Approvals by you0
Who handled what
AgentsExpertsYou
Expert note: INV-20281's due date was 15 days past the contract's Net 30. Confirmed against the agreement and corrected before posting.
An illustrative day, replayed. The checks and handoffs shown are what ColdRun does today.

Works inside the systems you already use

NetSuiteQuickBooks OnlineCSV exportsPDF invoicesContractsSlackMicrosoft TeamsEmailSMS & WhatsAppWebhooksPostgresAWS NetSuiteQuickBooks OnlineCSV exportsPDF invoicesContractsSlackMicrosoft TeamsEmailSMS & WhatsAppWebhooksPostgresAWS
The model

Agents for the volume. Experts for the judgement. You for the decisions.

Software leaves your team doing the work. Outsourcing hides it. ColdRun splits the work by who should do it, and every handoff is visible.

AI agents

Do the work

Every invoice, every check, around the clock.

  • Read invoices and contracts
  • Match each invoice to its PO
  • Audit prices, terms and dates
  • Keep your ERP records current
Exceptions
Human experts

Own the judgement

Finance specialists take what the agents can't settle.

  • Resolve flagged invoices
  • Interpret contract terms
  • Correct records before they post
  • Explain every call they make
Decisions
Your team

Approve what matters

You set the rules and keep the final say.

  • Approve payments and changes
  • Set tolerances and policies
  • See every action in one trail
  • Ask questions in plain words
See inside

Most services hand you results. We hand you the receipts.

With an outsourcer, and with most AI firms too, the work happens behind a wall. You see the output and trust the rest. ColdRun is a glass box: the playbook, the reason behind every flag and the full trail are all yours to open.

The playbook

Every step the agents take is a workflow you can open, from intake to approval. Change a step, a rule or an approver and the agents follow it from the next invoice.

The reasons

No flag without a reason: the rule that caught it, the expected and actual values, and the document it came from. Expert decisions are recorded with their notes.

The trail

Every agent action, expert decision and approval, with who, what and when. Hand it to your auditors as it is.

Contracts, not just POsInvoices are checked against the terms you actually signed: prices, payment terms, dates and parties.
Experts on exceptions onlyPeople spend their time on judgement, not data entry, so volume never waits on headcount.
Nothing posts unapprovedERP changes need a second person's sign-off and run exactly once.
Proof, publishedWe publish what we measured and how, below. Not testimonials: test results.
Services

What we run for you, end to end.

Every service is run by agents and backed by an expert. Here's who does what.

Invoice processing

Every invoice captured from PDFs or your ERP, read line by line, and turned into a clean record.

AgentExtracts vendor, lines, totals and PO numbers
ExpertFixes anything unreadable or ambiguous

PO and contract matching

Each invoice checked against its purchase order and the contract it should follow.

AgentCompares prices, terms, dates and parties
ExpertDecides on mismatches and records why

Exception handling

Invoices that don't add up never sit in a queue. They go to a person with the reason attached.

AgentFlags and explains each exception
ExpertResolves it, or escalates to you

Vendor management

Vendor records kept accurate, and risky vendors put on hold before anything is paid.

AgentSyncs vendor data and spots changes
ExpertRequests holds, which you approve

ERP updates

Status changes and corrections written back to your systems, exactly once, with a full record.

AgentPrepares each change and its evidence
ExpertReviews it before it goes to you

Answers on demand

Ask about any invoice, PO or vendor in plain words and get an answer with its sources.

AgentAnswers from your records, citing them
ExpertSteps in when judgement is needed
Why ColdRun

Not another tool to run. Not a black-box outsourcer.

AI-native services are a new category, and most hide their work the way outsourcers always have. ColdRun pairs the scale of agents with the accountability of a team, and shows you both.

Outsourced APAP softwareAI firms with human reviewColdRun
Who does the workStaff working by handYour team, with the toolAI, checked by their staff✓AI agents, backed by experts
What's checkedSampled, at bestWhat your team sets upPO and receipt matching✓Every invoice against PO and contract
Can you see how an invoice was handled?Periodic reportsDashboardsThe result✓Every step, rule and decision
Can you change how it's done?Through a contract changeIf your team configures itBy asking their team✓Open the playbook and edit it
Changes to your ERPMade for you, unseenMade by your teamOften posted for you✓Approved by you, run exactly once
Your team's effortManaging the vendorRunning the toolTrusting the output✓Approving what matters
Getting started

Your systems stay. The busywork goes.

Connect

Share your ERP export and invoice inbox. Records are stored once and kept current, with no migration.

Set your rules

Tolerances, approvers and policies. The agents follow them; the experts enforce them.

We run it

Agents process every invoice. Experts handle what the agents can't settle.

You approve

Payments and changes wait for you, each with its evidence. Everything else just gets done.

Control

Agents never act alone. You always have the final say.

Every agent action is checked, every expert call is explained, and nothing changes in your systems without your approval.

Nothing changes without approval

Changes to your ERP need a second person's approval, and no one can approve their own request.

four-eyes · executed exactly once

Answers grounded in your records

Ask about any invoice or vendor. Answers can only cite records that were actually read, and say so when a fact is missing.

cited, never invented

Private data stays out of AI

Tax IDs, bank details, emails and phone numbers are masked before any model sees a record.

masked at the source

Your data stays yours

Each client's records are kept strictly separate, and custom rules run in an isolated sandbox with no network access.

per-client isolation
Proof

Measured, not claimed.

We test the agents the way they run for you: on Postgres, S3-compatible storage, SNS/SQS and AWS Lambda, with real invoices, real contracts and real models.

What we measuredResultHow
AP questions answered correctly, or with a request for the missing fact20 / 20Graded set, two models
Invoices held up while one waits for review0Live workflow tests
Live workflow behaviours: chains, branches, review, approve and reject17 / 17Through the public API
Isolation of custom logic (network, credentials, files, limits)12 / 12Live probes on AWS Lambda
Steps repeated after a worker crashed mid-run0Process killed, then resumed
FAQ

What finance leaders ask us

What exactly do the agents do, and what do the experts do?

Agents handle the volume: reading invoices and contracts, matching each invoice to its PO, checking prices, terms and dates, and preparing updates. Experts handle what needs judgement: invoices the agents flag, ambiguous contract terms, and corrections before anything reaches you.

How is this different from other AI accounting firms?

Most AI-native firms run the same black box as an outsourcer, just faster: you get results and trust the process. ColdRun shows you the process. You can open the workflow the agents follow, the reason behind every flag and the full trail of who did what. Invoices are also checked against your contracts, not only your purchase orders.

What happens when an agent gets it wrong?

Agents flag what they can't settle instead of guessing, and an expert resolves it before anything reaches your ERP. Nothing is written back without your approval, so a mistake is caught at review, not discovered at month-end.

Who has the final say?

You do. Payments and changes to your systems wait for your approval, each with its evidence. Experts can recommend, but they can't approve on your behalf.

Do we have to change our ERP or our processes?

No. ColdRun works from NetSuite, QuickBooks or CSV exports and follows your existing rules and approvers. Your team keeps working in the tools it already uses.

How do we see what's been done?

Every agent action, expert decision and approval is in one audit trail, with the reason for each. You can also ask questions in plain words and get answers that cite their sources.

Is our data safe?

Each client's records are kept strictly separate. Personal and banking details are masked before any AI model sees them. Custom logic runs in an isolated sandbox with no network access.

Hand off the busywork. Keep the decisions.

In a walkthrough we show you a real run: the playbook, every check, the expert handoff and the approval.