An AI system that reads invoices in any format — PDF, image, or Word — extracts all structured data, and updates your database automatically. From 12 minutes to 30 seconds per invoice, with near-zero errors.
Your finance team spends hours every week manually reading invoices, typing data into spreadsheets, and updating databases. Processing 50–100+ invoices monthly consumes 15–20 hours of staff time — with a 5–8% error rate that compounds into payment disputes, vendor relationship damage, and audit headaches.
Every manual keystroke is a potential error. Every delay in processing is a lost early-payment discount.
Invoices submitted via email or web form are automatically routed into the processing pipeline — no manual sorting.
Processes PDFs, JPEGs, PNGs, and Word documents. Any invoice format your vendors send.
Automatically classifies emails as invoices vs. non-invoices before processing — nothing slips through, nothing irrelevant gets processed.
Vendor name, invoice number, date, line items, subtotals, VAT, payment terms, and more — every structured field pulled automatically.
Extracted data lands directly in your Airtable database the moment processing completes. No exports, no imports.
The system runs continuously — invoices processed overnight, on weekends, and during holidays without any human involvement.
Invoice submitted via email or web form. The system automatically detects and routes it — filtering out non-invoice emails with 98%+ accuracy.
AI reads the document regardless of format or layout. Extracts all 13+ structured fields including line items, tax breakdowns, and payment terms.
Extracted data is written to your Airtable database in real time. Your finance team sees a complete, accurate record — ready for payment approval.
I'll configure the system for your invoice formats, database, and intake channels — ready to run in days.
Get In Touch