AP Bill Processing. Fully Automated
Two AI operatives that intercept every bill, upload with precision, and run forensic checks before any payment leaves your account
The Problem
- AP bill processing is slow, error-prone, and painfully manual.
Invoices get buried in inboxes, uploads are tedious, and errors sneak into the accounting system — causing delays, duplicate payments, or compliance headaches. - It’s time to make AP effortless.
- Verifying ABN and GST of every supplier is a nightmare
Meet Your Two AI Agents
1. Capture & Upload Agent
- Monitors your email for incoming bills in real time.
- Extracts bill details with pinpoint accuracy.
- Uploads directly to your accounting software — instantly, no manual entry.
2. Audit & Verify Agent
- Verify ABN and GST of every supplier
- Reviews what was uploaded to your accounting system
- Compares against the original bill in the email
- Flags discrepancies, missing data, or format errors before they cause problems
Why Teams Choose This
- Zero Data Entry – Bills appear in your accounting software automatically
- Bulletproof Accuracy – Every uploaded entry is checked against the source
- Faster AP Cycles – Process in hours, not days
- No Lost Invoices – Nothing gets missed in your inbox
- Seamless Integration – Works with your existing accounting software from day one
How It Works
- Connect your email and accounting software.
- Activate the Capture & Upload Agent.
- Audit with the Verify Agent — accuracy guaranteed.