The AI kit for Accounts Payable Specialists

Sorts the AP inbox and drafts vendor chases, e.g. a polite reminder for invoice 8842 now 45 days overdue.

Logs supplier invoices with gross, VAT, TDS, net payable, and ledger, e.g. coding a $4,800 supply invoice to office expenses.

Records payment vouchers with mode, TDS, net paid, and invoice allocation, e.g. a bank transfer of $12,300 against three open bills.

Checks entered data against source documents and flags discrepancies, e.g. an invoice amount typed as $5,400 instead of $4,500.

Like "Extract Invoice Details From Text"

Like "Check Invoice Against PO"

Like "Draft A Missing PO Number Email"

Like "Analyze Invoice Discrepancy From Notes"

No vendor invoice is paid twice.

Every utility statement matched to the right meter, property and period.

Each cross-border payment has the correct withholding rate backed by valid forms.

Create a complete, unique, screened vendor record ready for activation.

Let your AI import CSV or Excel accounting files into QuickBooks Online or Xero for you.

Turn invoices and documents into clean data, and use Mistral AI for chat, OCR, audio and images.

Let your AI read, search, send and organize email in your own mailbox.

Let your AI open and read the files attached to your Outlook emails, and send local files as drafts.

Docsumo leverages AI and OCR to automate data extraction from unstructured documents like invoices and contracts. It enhances efficiency and accuracy while redu

Kudra is an AI-driven platform that automates data extraction from documents like contracts and invoices using OCR and NER. It significantly reduces manual work

Koncile uses AI OCR to transform PDFs and images into structured, actionable data, streamlining processing of invoices, POs, tables, contracts, and more for imp

Data Extraction transforms images and documents into organized, actionable data quickly and accurately, streamlining your workflow and saving time on manual dat

Build it to explain each PO, receipt, and invoice mismatch line by line before anyone approves the bill.

Build it to review exceptions with evidence attached before you release an invoice for payment approval.

Build it to cut manual re-keying while one named reviewer stays accountable for every extracted field.

Build it to match invoices overnight against your tolerances and leave only exceptions in a review queue.

Reads messy invoice files, renames them consistently, and sorts them into tax-ready folders.

Audits expense folders: reconciles receipts to statements, flags issues, and reports.

Tracks every software subscription and warns you before a renewal auto-charges.

Tracks unpaid invoices and writes the follow-up that gets you paid without burning the client.