Complex bills, simplified.
Errors caught early.
Hours saved.
Safer, faster accounts payable for Australian finance teams.
Reduce review, rework, and month-end stress - without relying on blind automation.
Stop manually coding, splitting, matching, and reconciling invoices.
Pulsify auto-codes tax-ready bills, flags only real exceptions, and gets complex invoices done right the first time.
Seamless Integration With Your Software
Control where it matters.
Automation everywhere else.
Pulsify resolves bills automatically and concentrates review on the exceptions that carry the most risk.
Before
4 hours per week coding 50 invoices, chasing GST errors, re-matching POs.
After
15 minutes reviewing flagged exceptions, zero rework.
Manual Processes Increase Risk And Consume Time.
After extraction, every invoice demands attention.
When risk signals are unclear, manual review becomes the safest way to protect accuracy and compliance.
That caution is justified, but it spreads effort across every invoice and creates pressure at month-end.
When risk is clear, routine invoices no longer require the same scrutiny.
Time is freed up without sacrificing accuracy or control.
Less Rework. Greater Accuracy. Clearer Reviews.
Pulsify concentrates checks and review where risk exists, so routine invoices move through without unnecessary effort.
How Pulsify works
Set up in minutes, with workflows that feel familiar from day one.
AP automation that optimises effort without increasing risk
Pulsify automates routine AP work and surfaces exceptions for review, so teams stay accurate and in control while reducing unnecessary effort.
