Invoices that file themselves.

Supplier invoices, receipts, purchase orders and forms arrive by email or WhatsApp. AI reads them, checks them against what you agreed, logs them and reminds you before they are due. Anything unusual is flagged for a person.

Watch the live automation demo →

What you get

Right for: Businesses handling dozens of supplier bills or forms a week.

  • Reading of PDFs, photos and email attachments
  • Matching against purchase orders and agreed prices
  • Logging to your sheet or accounting tool
  • Flags for price changes, duplicates and missing details
  • Due-date reminders

How it runs

  1. TalkA 20-minute call or a written brief. We confirm the scope and price in writing.
  2. StartHalf up front, then a weekly update until it is done.
  3. ShipDelivered, documented and handed over. 30 days of fixes included.

Questions

How accurate is it?

Accurate enough to save the typing, and every low-confidence field is flagged for a person to confirm.

Does our data leave our accounts?

Documents are processed and stored in your own accounts. We set it up so nothing is kept elsewhere.

Can it handle Urdu or handwritten bills?

Printed Urdu often works; handwriting varies. We test on your real documents in week one before promising anything.

Often paired with

Start with a free audit.

Run the Site X-ray on your website now. You get a score and your top three fixes on screen, and the full list by email. No call needed.