Process Invoices Automatically with Validation, Duplicate Detection, and Notifications Across Your Finance Workflow.
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An interactive preview of the agent running inside your workspace. Click through the tabs to see how it thinks, plans, and acts.
Mateo PorterProcess the batch of supplier invoices that came in this morning.
I've parsed every invoice from your inbox and posted them to QuickBooks:
Invoice Intake Summary
Logged to QuickBooks AP ledger
Click any outcome below to see how the agent handles it inside your workspace.
Extract key invoice details without manual data entry.
Process these 24 receipts and pull out the key details.
All 24 documents processed. Vendor, date, total, tax, and category captured from each. 99% confidence across all fields.
Extracted Fields
24 documents processed
All key fields captured with 99% confidence. No manual input required.
Three simple steps from input to outcome.
Upload invoices or connect your existing intake workflow.
The system extracts data, validates fields, and identifies potential issues.
Use structured outputs and alerts to resolve issues and move invoices forward.
Set it up in minutes. The agent runs in the background while you focus on the work that matters.