Stop Manual Invoice Processing
AI Finance Agent reads invoices, creates bills, and reconciles payments.
80% faster processing. 95% accuracy. Zero data entry.
What Your AI Finance Agent Can Do
Invoice OCR & Extraction
AI reads invoices (PDF, image, email) and extracts vendor, amount, line items, and due dates.
Auto Bill Creation
Automatically create vendor bills in your ERP with extracted data and proper GL coding.
3-Way Matching
Match invoices to POs and GRNs automatically, flagging discrepancies for review.
Payment Reconciliation
Reconcile bank statements with invoices and payments automatically.
Duplicate Detection
Prevent duplicate payments with intelligent invoice matching.
Approval Workflows
Route invoices for approval based on amount, vendor, or GL account.
Works With Your Accounting Software
Frequently Asked Questions
The AI handles PDF invoices, scanned images, email attachments, and even handwritten invoices. It supports multiple currencies and languages.
Our AI achieves 95%+ accuracy on structured invoices and 85%+ on unstructured documents. Human review is optional for edge cases.
Yes! Invoices are routed based on customizable rules (amount, vendor, department) and can be approved via email, app, or ERP interface.
Ready to Automate Your Finance Operations?
See the AI Finance Agent process your real invoices in a free demo.
Schedule Free Demo