Design Partner Product Model

The control layer for Invoice-to-Provider Operations

Remitara connects invoice intake, internal approval, provider-hosted payment authorization, and status reconciliation without taking custody of funds.

Success Check Icon

Reviewable AP Data Capture

Pull payroll data directly from your HR software via API, or forward offshore invoices to a dedicated inbox. AI extracts line items for validation before they enter an approval workflow.

  • CheckmarkHuman-reviewable extraction for unstructured invoices
  • CheckmarkDuplicate checks that flag potential double payment
  • CheckmarkContract-to-invoice line item reconciliation
AI_INVOICE_EXTRACTOR_DAEMON
Input Document

FROM: Hindustan Tech Labs Ltd.

TO: Remitara UK

DATE: 12 July 2026

INV-883921

DESCRIPTION: Senior Offshore Dev Sal.

£4,800.00

Structured Payload
Processing Invoice...
AI_STATUS: SCANNING
ERP_GL_MAPPING_MATRIX
CONNECTED
Parsed Invoice ItemGL Account CodeIntegration Destination
Offshore Dev Sal.620-Software DevNetSuite Production
Mumbai Hub Rent710-Rent ExpenseXero UK Ltd
Regional AWS Instance640-Hosting ServerNetSuite Production
Local Tax Filing610-Legal & AuditZoho Books
Autosync active
Last push: 3 mins ago
ERP Icon

The Universal ERP Adapter

Map approved invoices to your accounting structure and prepare draft records for supported integrations. Design-partner scope and write permissions are confirmed during implementation.

  • CheckmarkChart-of-accounts mapping
  • CheckmarkMultiple subsidiary ledger grouping
  • CheckmarkReviewable invoice variance entries
Multi-Rail Icon

Controlled Provider Handoff

Choose an eligible connected provider, review the payment draft, and continue to that provider for final authorization. Remitara does not treat a timeout as permission to try another provider.

  • CheckmarkBring Your Own Contract (BYOC) for 0% markup
  • CheckmarkUnknown responses freeze for status investigation
  • CheckmarkProvider-confirmed status reconciliation
remitara-provider-handoff ~ prototype
DESIGN MODEL

$ remitara prepare-drafts --batch VENDORS_JULY

[info] Validating approved invoice batch...

[draft] Provider and beneficiary details validated

Security Architecture

Non-custodial IconNon-custodial. We never hold your funds.
SOC 2 IconSOC 2 Readiness Planned
ISO 27001 IconISO 27001-Aligned Roadmap
AES-256 IconEncryption Controls Planned

Help shape a safer AP workflow. Keep your existing finance stack.

Join the founding design partner program to validate invoice, approval, provider-handoff, and reconciliation requirements.

Explore Platform Plans→