Vic.ai
Autonomous accounts payable automation for invoice capture, coding and approvals
Ratings and score variables
These are third-party review snapshots from the supplied research. They are not Toolbaaz scores or evidence of Toolbaaz hands-on testing.
27 reviews · 5-point scale
Listing scope: Exact Vic.ai AP automation platform
View G2 sourceToolbaaz feature, usability, value and integration/trust scores were not supplied. Those variables will appear after an editor records and approves them.
Quick facts
- Vendor
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- Pricing model
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- Plan pricing
- Custom quote / contact sales; public per-seat, platform and invoice fees not disclosed Not editorially verified
- Free plan
- Not confirmed
- Free trial
- Not confirmed
- Last verified
- Not yet verified
About Vic.ai
Vic.ai is an AI-first accounts-payable automation platform for finance teams processing recurring supplier invoices. It ingests documents, captures header and line-level details, suggests or automates accounting codes, matches purchase orders, routes approvals and synchronizes data with ERP systems. The vendor also promotes expense-management, vendor-facing and AP analytics modules, whose scope must be confirmed in proposals. The official pricing URL redirects to a demo form; there is no published per-user or per-invoice price suitable for numeric comparison. Vic.ai documents integrations including Sage and API-based ERP workflows, while its trust center describes SOC 1 Type II and SOC 2 Type II reports available under NDA. Accuracy, return-on-investment and automation percentages on vendor pages are promotional claims rather than Toolbaaz-verified results. No hands-on testing or audited customer-outcome review has been performed by Toolbaaz.
Best for
Mid-market and enterprise AP departments managing substantial invoice volumes and ERP workflows; poor fit for people looking for a free invoicing app, public low-cost pricing or self-serve startup onboarding.
Vic.ai pros and cons
Pros
- AI-based invoice ingestion, line-level capture and GL coding aim to replace repetitive manual AP entry.
- PO matching, approval routing and ERP sync cover a broader invoice-to-pay workflow.
- Official API documentation describes master-data sync, webhooks and integration credentials.
- Documented Sage ERP support includes Intacct, Sage 300 and Sage X3.
- Published vendor trust center describes SOC 1 and SOC 2 Type II assessments, encryption and access controls.
Cons
- −No public list price, seat or invoice-volume allowance; total cost requires a sales quote.
- −Implementation requires careful ERP compatibility, data mapping and accounting controls rather than a self-serve trial.
- −AI classifications and invoice coding can require manual review of exceptions, as reflected in qualified user feedback.
- −Vendor-promoted automation percentages and ROI are not independent outcomes or guarantees.
- −Enterprise security reports are available on request under NDA rather than openly downloadable for independent review.
Features
Platforms
Integrations
Pricing — unverified
Pricing at a glance
No fixed public USD rate available. Request a quote; check platform/setup/implementation fees, invoice volume, entity count, connected ERPs, payment modules, user permissions, contract period and support. Vendor site sends pricing URL to demo form.
Editorial verification: Not yet verified. Check the vendor's site for current pricing.