A local-first invoice automation command center for AP teams, with invoice intake, field extraction, risk scoring, review controls, audit history, automation jobs, and executive reporting.
Problem
Accounts payable teams spend too much time manually checking invoice fields, payment terms, due dates, vendor identity, and exception risk.
Automation
The app uploads invoice files, extracts text and fields, scores risk with deterministic rules, routes exceptions into review, simulates automation jobs, and records audit events.
Output
Finance users get a reviewable invoice queue, explainable risk evidence, role-aware approvals, local audit history, and a PDF-ready executive report.
Each build starts by understanding the website, workflow, and tools, then moves into a tested web app, assistant, dashboard, browser flow, or integration.
01
Map
Identify the business goal, current website, tools, data sources, and handoff points.
02
Design
Plan the site structure, user flow, data model, integrations, and automation boundaries.
03
Build
Create the website, web app, dashboard, assistant, browser automation, or integration layer.
04
Launch
Test the system, document the setup, and prepare it for local use or free-tier deployment.
Skills
Stack used across the portfolio projects.
The portfolio assistant reads this same project and resume context, then answers through a server-side route so the AI key stays private.
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