Stop Processing Invoices Manually
Our Accountant Agent reads invoices, extracts data, matches purchase orders, and syncs with your accounting software — automatically.
What It Does
Invoice Data Extraction
Reads PDFs, scanned images, and email attachments. Extracts vendor, amounts, dates, and line items with high accuracy.
Purchase Order Matching
Automatically matches invoices to existing purchase orders and flags discrepancies for review.
Multi-Format Support
Handles PDFs, photos, email forwards, and electronic invoices — no matter how your vendors send them.
Accounting Software Sync
Pushes validated data directly into QuickBooks, Xero, Holded, or your preferred accounting tool.
Approval Workflows
Routes invoices for approval based on amount thresholds and department rules you define.
Audit Trail
Every action is logged. Full traceability from invoice receipt to payment — ready for audits.
How It Works
Connect Your Inbox
Forward invoices to a dedicated email or connect your inbox. The agent starts watching immediately.
Automatic Extraction
The agent reads each invoice, extracts all relevant data, and structures it for processing.
Match & Validate
Invoices are matched against purchase orders and validated against your business rules.
Sync & Report
Validated invoices are pushed to your accounting software. You get a daily summary of everything processed.
We Connect With the Tools You Already Use
How Many Hours Is Your Team Wasting?
Book a free call. We'll identify the tasks eating up your team's time and show you exactly how AI agents can take over — with a clear estimate of the hours and money you'll save.
See our pricing →