Korra · Document automation

Automation you configure by talking.

Korra is an AI-native document automation platform. Capture invoices, extract fields, apply business rules, integrate across ERP systems, and collaborate with suppliers — all through conversational agents. No configuration screens. No scripting. No workflow maintenance.

ConfigureBy conversation
IntegrateOne layer
DeployIn days
CollaborateTeams · Slack
01 / The ask

Your work runs on documents. Every day they get stuck.

Invoices arrive through a dozen channels. Every new rule takes months to configure. Every ERP speaks its own dialect. And every supplier email that doesn't get answered becomes another queue the finance team has to clear.

01 · Capture

Fragmented intake channels

Invoices drop into email, EDI feeds, supplier portals, shared inboxes, scanners and APIs. Every channel needs its own handler, its own template, its own escalation path.

47%of AP time · spent
prepping, not processing
02 · Configure

Months per business rule

Every new tolerance, vendor exception or routing rule is a design doc, a ticket, a sprint and a test plan. By the time it lands, the reason you needed it has already moved on.

12wkaverage change
cycle · from ask to live
03 · Collaborate

Suppliers stuck in email limbo

"Where's my invoice?" "When will it be paid?" "Why is this on hold?" — answered by an AP clerk, one email at a time, on top of their actual job.

40+status emails
per analyst · weekly
Most tools pick a lane. A capture engine here. A rules engine there. An ERP adapter over there. Each one needs configuration. None of them compound. And the hardest problem — keeping them coherent as the business changes — gets pushed to a human queue that never empties.
02 / Communication Hub

Ask your invoices anything. In Teams. In Slack.

The Communication Hub drops Korra inside the tools your teams already use. Finance asks about status, approvals, exceptions and payment readiness in plain language — and gets an answer with sources, not a JIRA ticket. Suppliers check their own invoice progress without ever emailing AP.

Korra · Microsoft Teams
Persona · AP analyst
PR
Show status of invoice INV-45821.
K
INV-45821 · Pinewood Logistics · $18,420. Three-way matched against PO-48402 and GR-7712. Awaiting approval from Alice Hernandez (routed Mar 17). Payment term · Net 45.
SAP · live Coupa · PO-48402
PR
Why is it on hold?
K
Amount exceeds the Logistics approval band ($15,000). Alice holds that tier — she opened the invoice at 14:02 today and is still reviewing. Want me to send a nudge?
Approval matrix · live
👍 👎
Answered by Korra · 312 invoice threads today

Lives inside Teams & Slack

Add the Korra bot to a channel, DM or group. No separate portal to learn, no new password. Role-aware answers — AP teams, controllers and suppliers each see the scope that matches them.

Supplier self-service

Suppliers ping the bot instead of emailing AP. Receipt confirmation, validation progress, approval stage and payment readiness all answered in real time — without ever giving suppliers ERP access.

Sources, not hallucinations

Every answer cites the system-of-record — SAP, Coupa, Ariba, the approval matrix, the GR feed. Click the pill to jump straight to the source record. No "I think." No "maybe."

Answers become actions

"Send a nudge." "Reroute to a deputy." "Flag for month-end." Every response offers the next step inline — so the conversation doesn't end with a paragraph, it ends with a decision.

03 / Take Action

Every answer ends with a next step.

Most bots stop at the reply. Korra injects the exact action you'd take next — and executes it against the system that matters. No portal switching. No copy-paste. Every click leaves an audit trail.

01 · AP analyst · in Microsoft Teams
What's the status of invoice INV-45821?
Korra answers with the live state from SAP, flags a $240 variance against PO-48402, and offers to post the adjustment in one click.
Post adjustment Email supplier Route to controller
Adjustment booked in SAP · audit trail attached · 0:14 after reply
02 · Supplier · in Slack
Has invoice INV-45821 been approved yet?
Korra shows the approval stage, current approver and expected release date — without giving the supplier ERP access or CC-ing an AP agent.
Subscribe to updates Download remittance Ask about another
Self-served · no email to AP · 0:02 response
03 · Controller · on mobile
Show me high-risk invoices this month.
Korra filters for amount, vendor risk and policy exceptions — then offers to approve the batch, reroute the stuck ones, or escalate the outliers.
Approve batch Reroute 7 Escalate 2
Batch posted · 9 invoices · 0:38 total

Every thread ends with a decision — and the work already queued up behind it.

The Take Action engine watches intent as the reply is composed and surfaces real system calls, not generic links. Finance sees postings. Procurement sees matches. Suppliers see status. Every button is attributable, auditable and reversible.

Rate User confirms the action was right
Tune Suggestion ranking adapts overnight
Compound The right next step keeps getting sharper
04 / Capture

Every document. Every channel. One inbox.

Documents land in Korra from email, supplier uploads, EDI feeds, scanners, shared inboxes and REST APIs. Korra classifies on arrival, pulls the fields that matter, and prepares each one for validation — no templates, no training project, no IT ticket.

Step 01 · Input

Land anywhere

PDFs, scans, XMLs, structured electronic invoices and supplier submissions arrive via email, upload, SFTP, EDI or API — Korra routes them in minutes, not weeks.

Step 02 · Extract

Vision + language, together

Vision reads the page. Language models reason about structure. Agentic AI finds the fields — line items, totals, tax, PO refs — with no hand-mapped templates.

Step 03 · Normalize

Speaks every format

JP yen, EU VAT, US EIN, LATAM NIT, GST — Korra maps every flavour into one canonical schema your ERP can post to, day one.

Teach it by talking
  • "Add a vendor discount field" — and the field appears on the next document
  • Every user correction becomes training signal, no data-science team required
  • New supplier layouts work the same day they hit your inbox
Enterprise-ready by default
  • Scales to millions of documents with zero queue backlog
  • No template library to maintain · no integration debt
  • Field-level audit trail ready for SOX, HIPAA, GDPR reviews
05 / Flow

Write the rule in English. Korra draws the flowchart.

Korra Flow is the conversational rules engine. Describe the policy the way you'd explain it to a new hire — Korra turns it into a validated, auditable canvas and routes work to SAP, Coupa, Ariba, QAD, Oracle or SharePoint without a single IT ticket.

Canvas Runs · 284 Anomalies · 2 Audit log Auto-saved 2s ago
Rule prompt
If invoice amount is over $25,000 or variance vs PO > 3%, route to the Controller before posting to SAP
StartInvoice in
ConditionAmount >
$25,000
ActionFlag for
Controller
ConditionVariance vs PO
> 3%
RouteController
queue
PostSAP · FB60
01 · Prompt to rule
Natural-language authoring

Describe the policy in plain English. Korra validates the logic, asks for missing fields, and produces a testable, versioned rule.

02 · Visual canvas
No flowchart PhD

Business users see the rule as a canvas — drag, branch, annotate. No YAML, no DSL, no change-control meeting.

03 · Integration Hub routing
Posts anywhere you run

Agents detect the right system — SAP, Coupa, Ariba, QAD, Oracle, SharePoint — and post the result. No IT bridge, no custom adapter.

04 · Audit & anomaly
Transparent by design

Every rule run is logged. Drift is flagged before it becomes an incident. SOX, HIPAA and GDPR reviews take minutes, not weeks.

06 / Hub

The work lives in your systems. Korra lives in all of them.

Korra plugs into the stack you already run — SAP, Coupa, Ariba, QAD, Oracle, SharePoint — and talks to the people doing the work in Microsoft Teams and Slack. One document moves through capture, match and approval without switching tools. Scroll to watch it happen.

Invoice Capture · SAP post 3-way Match · PO · GR Supplier Ping · Teams
00:02:08 00:00:47 00:01:24
Scene 01 · Invoice Capture → SAP
1
InboxPicked up INV-45821.pdf from ap@korra.co · sender: Pinewood Logistics
2
Extract22 fields parsed · 6 line items · totals reconcile to $18,420.00 USD
3
MatchLinked to PO-48402 in SAP · 3-way check against GR-7712
4
ValidateTax, currency, vendor master and coding block verified against SAP
5
PostReady to post to SAP · FB60 · awaiting approver confirmation
Scene 02 · 3-way Match · PO · GR
VendorPO #InvoiceGRΔStatus
Pinewood LogisticsPO-48402$18,420$18,180+$240Review
Harbor ChemicalsPO-48271$9,412$9,412$0Matched
Atlas PaperPO-48517$3,205$3,205$0Matched
Meridian SteelPO-48598$24,960$24,800+$160Matched
412 invoices today · 387 auto-matched · 25 routed for human review
Scene 03 · Supplier Ping · Teams
00:00Supplier"Status on INV-45821?"
00:06SAP fetchPO-48402 · amount · GR
00:193-way check$240 variance flagged
00:48RouteTeams · @Alice · approve
01:24ReplyKorra answers supplier

"Suppliers get an answer in Teams before they think to email."

— Avg. 1:24 query → response · 91% answered without a human
07 / Proof

Enterprise-ready. By design.

Korra ships the way your CIO, your CFO and your security team all need it to ship — cloud, on-prem or hybrid, with the controls, audit trails and integrations that make a serious enterprise deployment boring instead of risky.

Integration Hub · the pillar

Korra lives inside the stack you already bought — not beside it.

Native connectors into SAP, Coupa, Ariba, Oracle, QAD and SharePoint mean Korra reads the PO, the invoice and the receipt in their system of record, posts the coding block back, and keeps the audit trail where finance expects to find it. The Communication Hub extends the same reach into Microsoft Teams and Slack, so suppliers and approvers act where they already work.

6 ERPs
Native Integration Hub
SAP · Coupa · Ariba · Oracle · QAD · SharePoint
2 channels
Communication Hub
Microsoft Teams · Slack
"The document doesn't move. The ledger doesn't move. Korra moves — and the work happens where it was always meant to happen." Korra design principle · Integration Hub charter
Security & controls

Built for the CISO review

Role-based access control, end-to-end encryption in transit and at rest, field-level audit trails, redaction of PII on ingest, and SSO via your existing IdP. SOX, HIPAA and GDPR ready on day one.

RBAC + SSO Encryption Audit trails PII redaction
Deploy where your data lives
Cloud (Korra-hosted) Fastest start
On-premises Air-gapped
Hybrid Data in · control in
Private VPC Bring your own cloud
Regulated / public sector Sovereign options
08 / Why Korra

Built for speed. Designed for enterprise. Ready for what's next.

Four reasons Korra outperforms the document-automation platform you spent the last eighteen months evaluating — and the reason the business is authoring rules instead of filing tickets.

01 · Velocity

Days, not quarters

The full engine is live in days — not the six-month SI engagement your last RFP priced out. Your own PDFs run through Korra on the first call.

02 · Access

Configured by conversation

Business users author rules, add fields, build agents and ship workflows in English. Engineering stays on roadmap work — not on connector plumbing.

03 · Scale

Enterprise scale, enterprise stack

Millions of documents without queue backlog. Native Integration Hub across SAP, Coupa, Ariba, QAD, Oracle and SharePoint — the stack your CIO already owns.

04 · Horizon

Compounds with use

Every correction, every conversation, every rule run feeds the model. The Korra you buy today is the weakest one you'll own — a year in it reads your documents like a senior analyst.

Shipping now · on the roadmap2026 and forward
Deeper Integration Hub Agentic schema-mapping auto-handles 90% of the edge-case connector work. More ERPs, more document types, same "no IT ticket" promise.
Richer Communication Hub Beyond triage — Korra runs supplier negotiations, dispute resolution and approval chasing inside Teams and Slack, with full audit trail back to the ERP.

Bring your documents. We'll bring the automation.

Thirty-minute working session with a Korra engineer — not a slide deck. Send us two of your own invoices or POs and watch Korra capture, match and post against your ERP on the call. If it doesn't click, we'll say so at minute twenty.

Cloud · on-prem · hybrid · the way your team already works