Accounts payable
Supplier invoices captured and coded without anyone keying them in.
Supplier invoices, purchase orders and emailed customer orders, read automatically and turned into clean data that’s ready for your accounting or ERP system.
Supplier invoices arrive as PDFs. Customer orders arrive as emails and attachments, every one in a different format. Someone in the office types each one into MYOB, Xero or your ERP, one line at a time.
We build readers that do the typing. They pick out the supplier or customer, line items, quantities and prices, check them against your own products and customers, and flag anything that doesn’t match before it goes in.
Supplier invoices captured and coded without anyone keying them in.
Trade and customer orders from email turned into clean orders for your system.
High volumes of orders, in different formats, from different customers.
It starts with an AI Opportunity Review: $3,500 + GST, fixed, and credited against your first build. You get a written plan with a fixed price for every recommendation.
Half a day on site. We map how the work happens now and where the time goes.
We build it around your systems and train your team to use it.
A Care Plan keeps it running as your software and business change.
Every document is checked against your own data, and anything uncertain is flagged for a person. You stay in control of what goes into your system.
Common ones include MYOB, Xero, QuickBooks, Pronto, Dynamics 365 Business Central and NetSuite. If your system has an import or an API, we can usually connect it.
We use business plans and settings that keep your data out of AI training, and agree in writing how it’s handled before any work starts.
Tell us what’s taking up your team’s time. We’ll show you what’s worth fixing and what it would cost.