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.
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.
