Rydoo Intelligence for accounts payable
AP automation, from invoice to intelligence
Rydoo reads every invoice line, codes it, shows its thinking and learns from each correction. Every month, your team is freed up for higher-value work.

Obos 
83%
Invoices automated within two years
The salvation army 
90%
AI-suggested dimension values correct
Skolt group 
93%
Automation for top suppliers, within two years
Beyond rules: Rydoo understands your accounting
Rule-based tools fall short when invoices get complex. Rydoo learns from every invoice you post to code each line: you set the policies and every suggestion shows its reasoning.
Line level
More invoice details in. Better decisions out.
Capture more than 100 data points from every invoice. Richer data means sharper coding, more precise spend reporting, and insights your team can use.

Self-improving
Learns from every invoice you post
The system learns from what's on each line, corrections the team makes, and your own accounting history. Accuracy climbs with every invoice you post.
Explainable
Trace every decision back to its source
Every suggestion shows its reasoning with a confidence level, so your team can check it. Review only the uncertain lines, and give auditors a clear trail for every automation.
What your team wins

For AP teams
Stop keying and coding line by line. Review the invoices Rydoo flags, not the ones that were fine.

For approvers
Only invoices that need a decision reach you, and each one arrives coded, matched and explained.

For controllers
No more reconstructing why a line was coded the way it was. Every decision is traceable and ready for audit.
- Aviation
"Rydoo Accounts Payable has given us detailed insights into our procurement activities by extracting data from both the header and line items of each invoice. This rich dataset integrates seamlessly into our analytics tools, allowing us to track costs by aircraft, location, or airport."
Jeanette Bø-Alnes, VP Performance Management, Norwegian
| Invoices processed a month | 5,000 |
|---|---|
| Invoices processed automatically | 70% |
| Reduction in invoice processing | 6 Days |

The important questions
It works from day one. You can also import history from your current ERP, so suggestions follow your patterns from the start.
Open any line to see the reasoning and confidence level. If someone overrode it, that's recorded too.
Both, by design. AI leads on coding and takes over rule upkeep over time. Workflow routing stays rule-based, so you keep control of policy.
Yes. Product number, quantity, unit price and description, on cost and PO invoices alike.
No. Keep posting invoices as you do today. The AI learns in the background, with no setup.
Rule-based tools do what they're told until something changes. Rydoo learns from each invoice, so accuracy improves without rewriting rules. You still set the policies that shouldn't flex.
No. Capture reads content, not layout, so new formats work without setup.











