Thinc Solutions

Traild

Traild’s AI-powered AP automation is developed to help finance teams move beyond manual invoice processing to faster approvals, deeper visibility and stronger fraud protections. Traild provides SAP Business One with greater visibility and control over business payments, automating accounts payable.

How Traild unlocks efficiency within SAP Business One

AI-driven invoice capture and coding

Automatically capture and code invoices with speed and accuracy.
Traild’s proprietary AI and Machine Learning engine auto-extracts data from supplier invoices – even splitting multi-invoice PDFs – reducing manual entry and boosting accuracy.

Smart matching and validation

Ensure accurate invoicing with automation.
Automate two-way and three-way matching to purchase orders and goods receipts to ensure invoices are accurate and exceptions are surfaced for review.

Configurable automated workflows

Streamline approvals with flexibility.
Define approval routing rules that reflect your business processes – allowing low-risk invoices to auto-approve while high-risk items prompt action.

Executive payment review

Gain full confidence at point of payment.
Empower finance leaders with risk scoring, anomaly detection and visibility at the point of payment – ensuring control and confidence every time.

Integrates perfectly with SAP Business One

Connect AP automation through two-way integration.
Two-way, real-time sync with SAP Business One keeps invoice, supplier and financial data accurate, reducing manual reconciliation.

Explore Traild today

Traild connects directly with SAP Business One, so setup is fast and disruption-free. Ready to get started?

Learn how Traild simplifies your AP within SAP Business One

Talk to Thinc about how Traild can complement your SAP Business One AP automation.

The benefits for SAP Business One users

Built for SAP Business One, Traild takes the overly manual process of accounts payable (AP) and simplifies the process. It’s purpose built to:

  • Boost productivity - dramatically cut time spent on AP workflows
  • Reduce errors and manual risk - automated extraction and matching improve precision
  • Strengthen controls - built-in fraud prevention and risk flags increase financial governance
  • Improve cash flow visibility - faster processing and early discount capture opportunities
  • Scale with confidence - automation supports business growth without adding headcount
Sage 200 CRM

Trusted by finance teams worldwide

Businesses across the globe use Traild to modernise and protect their Accounts Payable operations. By automating invoice approvals, highlighting exceptions and reducing risk at the point of payment, Traild enables finance teams to move faster, work smarter and maintain strong financial controls - without being weighed down by manual processes.

Sage 200 integrations

Why partner with Thinc for your SAP Business One AP transformation

At Thinc, we help SAP Business One customers extract more value from their ERP ecosystem. Our deep expertise in finance systems ensures Traild automation isn’t just implemented - it’s optimised for your business. Together with Traild, we help:

  • Improve efficiency and reduce operational bottlenecks
  • Strengthen governance and auditability
  • Scale finance operations with confidence

Whether you’re looking to eliminate manual AP tasks or protect your business from fraud and error, Traild and Thinc bring a proven solution tailored for your SAP Business One environment.

Sage 200 Approvals

Ready to automate your AP?

Request a demo and see how Traild can streamline your Accounts Payable processes within SAP Business One.

Frequently asked questions about Traild

Traild is an AI-powered Accounts Payable automation solution that integrates with SAP Business One, helping businesses automate invoice processing, approvals and payment controls while improving visibility and reducing risk.

Traild connects directly to SAP Business One via a secure, two-way integration. Invoice, supplier and financial data sync in real time, ensuring accuracy across systems and eliminating the need for manual reconciliation.

Yes. Traild’s AI-driven invoice capture technology can process invoices from multiple suppliers in a wide range of formats, including PDFs, scanned documents and multi-invoice files, with high accuracy.

Absolutely. Traild allows you to configure approval workflows that reflect your internal processes, enabling low-risk invoices to be auto-approved while routing higher-risk or exception invoices for review.

Traild applies intelligent risk scoring and anomaly detection throughout the AP process, giving finance leaders greater visibility and control – particularly at the point of payment – to help prevent errors and fraud.

Yes. Traild is designed to scale alongside your business, allowing you to process higher invoice volumes without increasing headcount, while maintaining strong financial governance and control.

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Join the UK SMEs on SAP Business One who’ve replaced time-consuming admin with the key solution for accounts payable.

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Fill out the form below to connect with our team. If you’re an existing customer, please visit our Support page.