Process invoices without the manual work
Our AI + OCR invoice automation captures invoices, matches them to purchase orders, routes approvals and posts to your ERP — turning a manual accounts-payable grind into a fast, accurate flow.
End-to-end invoice automation
From inbox to posted entry, with people only on exceptions.
Hands-Free Accounts Payable
We automate invoice processing end to end — capture, match, approve and post — so your AP team handles exceptions, not every line.
- Capture
- 3-way match
- Approvals
- ERP post
AI Capture
Read invoices from email, scan or upload.
PO Matching
Two and three-way matching to orders and receipts.
Approval Routing
Route by amount, vendor or cost centre.
Duplicate Detection
Catch duplicates before they are paid.
ERP Posting
Clean entries posted to your ledger.
What it handles
The full accounts-payable cycle, automated.
Manual AP vs automated AP
See what changes when AI runs your accounts-payable flow.
We automate the routine invoices and route only exceptions to your team.
How we deliver
A clear, proven path from the first conversation to a result you can rely on.
Discover
We learn your goals, systems and constraints.
Design
We shape the right approach and a clear plan.
Build
We do the work to a high, documented standard.
Test
We validate that it works and is reliable.
Deliver
We launch, hand over and stay on to support.
AP that runs itself
A working, monitored invoice flow into your ERP.
What changes for finance
Faster processing, fewer errors and a clear audit trail.
Quicker Processing
Invoices flow in minutes, not days.
Fewer Mistakes
Matching and checks cut errors and duplicates.
Cheaper per Invoice
Handle more volume with the same team.
Audit-Ready
A clean, complete trail for every invoice.
Flexible engagement models
Choose the level of support that fits your stage, timeline and budget.
Assessment
A focused review with clear findings and a costed plan.
- Defined scope
- Clear findings
- Costed plan
Managed Project
End-to-end delivery to a fixed scope and timeline.
- Fixed scope
- Milestones
- Full delivery
Support Retainer
On-call expertise to support and improve over time.
- Flexible hours
- Priority access
- Improvements
Embedded Expert
A specialist working inside your team.
- Dedicated expert
- Skills transfer
- Day-to-day guidance
Tired of keying invoices?
Let us automate your accounts payable from capture to posting.
Automate InvoicesAI invoice automation — common questions
AI and OCR read invoices from email, scans or uploads and extract the header and line data automatically.
Yes. It performs two and three-way matching to orders and receipts, flagging mismatches.
Yes. Validated, approved invoices post straight into your ledger.
Yes. Duplicate detection stops the same invoice being paid twice.
Only invoices that fail checks go to a person, with all the context they need.