Finance automation: invoices and payments without the manual typing
Invoices arrive by email and as PDFs in many formats. Someone types each one into your accounting software, checks it and chases approval. It takes time and mistakes slip through.
How it works.
Read
The invoice arrives and the AI reads the supplier, amount and due date.
Check
It is checked against the order and your rules. Anything unusual goes to a person with a note on what looks wrong.
Record
Approved invoices are entered in your accounting software and the file is saved.
What you get.
- Less typing.
- Fewer mistakes.
- Quicker approvals.
- A written record of every step.
Works with your tools.
We connect directly with your current software rather than asking you to switch tools or rewrite procedures.
Don't see your tool? Most business software with an API or export feature can be connected.
Common questions.
Clear answers before you book a review.
Tell us what slows your team down.
Book a 30-minute call. We'll look at one process that costs you the most time, tell you honestly whether it can be automated, what it would take, and what it would cost.
Book a free workflow review