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finance·workflow / invoice-processing

Every vendor invoice read, matched, and queued for approval.

Extract line items, validate against POs, push to your accounting system. Your AP team reviews and approves — no data entry.

fixed scope·no tech team required·ships in 4–8 weeks
§ flow
ap inbox
Vendor invoice arrives
floworks
Extract + match PO
quickbooks
Create bill draft
slack
Route for approval
§ problem

Sound familiar?

  • Invoices arrive as PDFs in a dozen different formats.
  • Someone keys every line item into QuickBooks by hand.
  • Duplicate invoices slip through and PO mismatches cost real money.
  • Month-end close depends on one person staying late.
§ what we build

Here's the fix.

  • Watch a dedicated inbox for new invoices the moment they arrive.
  • Extract vendor, line items, amounts, PO numbers, and due dates.
  • Match against your PO system — flag discrepancies, don't bury them.
  • Create the bill in your accounting tool, ready for approval.
  • Route approvals by amount, vendor, or department.
§ what it's worth
time per invoice
10 min → 0
Line-item data entry is gone.
match rate
95%+
POs auto-matched. Only exceptions need eyes.
month-end close
3 days faster
Close stops waiting on AP.

estimates · based on typical engagements · your numbers vary with volume

§ common questions

Things people ask on the call.

QuickBooks (Online and Desktop), NetSuite, Xero, Sage Intacct, Bill.com — any system with an API. For legacy tools, we can push a clean CSV import on a schedule.

The system flags it and routes to the right person based on your rules (amount threshold, vendor, department). The reviewer sees the invoice, the match attempt, and the recommended action — so they spend seconds, not minutes.

Yes. Extraction understands multi-currency, VAT/GST, and withholding. We tune the ruleset to your compliance requirements during setup.

95%+ on standard invoice formats after 2–3 weeks of tuning on your actual vendors. We start with drafts + human review; once confidence is high on a vendor, that vendor auto-processes.

ready to ship this

30 minutes and a rough idea of your workflow.
That's all we need to scope it.

free · no prep · no sales pitch