Stop manually entering invoices. Our intelligent system automatically processes, matches, and reconciles supplier invoices with your orders in seconds.
Save time, reduce errors, and gain complete visibility into your AP process
Upload or email invoices and watch them get processed, matched, and categorized automatically in seconds.
Automatically match invoices to purchase orders and flag discrepancies for review before approval.
Sync approved invoices directly to QuickBooks, Xero, or your accounting system with one click.
From upload to approval in minutes, not hours
Send invoices via email, upload PDFs, or take photos with your phone. Our system accepts all formats.
Advanced OCR technology extracts all invoice data including items, quantities, prices, and totals with 99% accuracy.
System automatically matches invoices to purchase orders, flags discrepancies, and categorizes expenses.
Review flagged items, approve with one click, and sync directly to your accounting system.