Invoice & Accounts Payable Agent
Reads supplier invoices, matches them to POs and prepares them for approval.
Free quote · No obligation · 120-minute response
About This Service
Captures invoices from email and uploads, extracts every line with OCR and AI, matches against purchase orders and receipts, flags discrepancies and duplicates, and posts approved bills to your accounting system — with a full audit trail.
Results you can expect
- Invoices processed in minutes, not days
- Fewer payment errors and duplicates
- Audit-ready records
Works with
QuickBooks · Xero · NetSuite · SAP · Sage · Microsoft Dynamics
Channels
Email inbox · Back-office
How it's delivered
Managed (Agent-as-a-Service): we build, host, monitor and improve the agent for a monthly fee. Build & own: we build it in your environment and hand over the code. Typical go-live: about 14 working days. Every agent includes human-handover rules, guardrails and a performance dashboard.
Need more than one? Combine it with other agents or pick a ready-made bundle at /ai-agents.
What's Included
Have Questions?
Our team is ready to discuss your project and provide a custom quote.
Talk to Our Team