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Stop managing your invoices,
start controlling your cash.

The Agent-to-Agent Platform for Enterprise Finance.

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Backed by the world’s best

One platform for your entire
financial operations.

  • Invoices → 1.284 handled overnight
  • Apex → INV-8822 matched · paid
  • TechFlow → above your limit · sent to your CFO

Message from Acme’s agent

Acme’s agent agreed 2% off if we pay today. That saves you 970 €.

Early paymentNeeds you

Approve and I’ll pay Acme 47.530 € today.

Acme Corp.INV-00147.530 €48.500 €2% off for paying on day 7

2% for paying 23 days early is worth about 32% a year. The lines match PO #A2A-01, it is within your 50.000 € limit and cash stays above your buffer.

Paid early · Acme Corp.INV-001 · 2% off 48.500 €47.530 €Saved 970 €

Approve

Done. Acme’s agent confirmed the 2% and the payment is on its way. You saved 970 €.

Next, I’m agreeing a payment date with Brightline’s agent. I’ll let you know when it’s settled.

Discounts captured · 30 days17 suppliers
21.400 €22.370 €

+8.400 € vs prior 30 days · avg 2,3%+970 € today · +9.370 € vs prior 30 days

Prior · 13.000 €+970 €
21 SepToday
Handled overnight1.284
Doing for you
  • Acme Corp.47.530 €INV-001 · Paid earlyPaid
  • Apex Office Co.4.200 €INV-8822 · Due todayPaid
  • Brightline Retail42.800 €Asking their agent for a dateIn talks
Escalated to CFO1 · 87.500 €
  • TechFlow Systems87.500 €INV-8823 · Due 6 NovAbove your limit

  1. We automate

    The busywork, handled.

    Invoices matched, disputes cleared, approvals done, on both sides.

  2. We negotiate

    Cash on your terms.

    Agents settle invoice terms directly with the other company, capturing millions in early payment discounts.

  3. We forecast

    Real-time visibility 24/7.

    See cash before it moves. Know what suppliers will invoice and when customers will pay.

  4. You steer

    Your working capital, your call.

    Capture the discount when there’s room, hold it when the business needs it more.

Running on systems
you already trust

SAP Certified

Works inside SAP, NetSuite, Sage, DATEV, your inbox, Stripe, Odoo, Xero, QuickBooks, Lexware, MYOB, Revolut, bunq.

Already trusted by 3,000+ accounts

“The agents close exceptions overnight that used to sit in inboxes for two weeks.”

– Head of Shared Services at a steel producer in Europe

  • 86%

    touchless (from 34%)

  • €1.6M

    in discounts

  • 11 → 2

    days cycle time

Press

FAQ

Answers to common questions about Causa Prima.

  • Is Causa Prima secure?

    Secure by design. Causa Prima is the easiest part of your security review.

    • SAPcertified

    • ISO 27001ongoing

    • SOC 2 Type 2ongoing

    • GDPRcompliant

  • How is this different from the tools we already have?

    Your current tools only see your side of the transaction. But disputes, delays and missed discounts happen between companies. Causa Prima brings your suppliers and customers onto the same network, so agents on both sides see live data from each company and resolve issues directly.

  • Who’s the agent on the other side?

    If they’re already on the network, it’s your customer’s or supplier’s agent, running their rules, representing their side. If they’re not, our agent reaches out to them directly, by email, the same way a person on your team would today, so nothing changes on their end.

  • Does this replace what we already run?

    No, we sit on top of what you run: SAP-certified, wrapping existing tools rather than replacing them. Nobody re-learns their job and no system gets ripped out.

  • How do agents make decisions?

    It follows the rules you set, shows its reasoning, and flags anything it isn’t sure about instead of guessing. The system is secure by design, so every action is authorized, logged, and auditable. You decide what it does unsupervised.

Ready to end
the chase?

Book a demo