Accounts Payable

AI-assisted invoice intake · capture, review, and approve

Step 1 · Capture

Capture invoice

Upload a PDF or image, or paste raw OCR text. The AI extracts every field.

Choose a file to continue
Step 2 · Draft

Extracted preview

Review the AI’s draft before approval.

Draft will appear here

Upload an invoice and click Extract. The AI parses key fields and prepares a draft for review.