Your Side-Kick extracts invoice data, matches to POs, routes for approval, and prepares payments—all automatically
We're building your AI Side-Kick for accounts payable—one that extracts invoice data, matches to purchase orders, routes for approvals, and prepares payments automatically while you focus on vendor relationships.
Automatically extract vendor, amount, line items, and terms from any invoice format
Match invoices to POs and receipts, flag discrepancies for review
Route invoices to the right approvers based on amount, department, and GL codes
Optimize payment timing to maximize early payment discounts and cash flow
We'll email you when the AP automation demo is ready
Upload a PDF invoice and watch AI extract all relevant data automatically
System matches invoice to existing POs and receipt documents, flags any discrepancies
See how the invoice gets routed to appropriate approvers based on your approval matrix
Approved invoices automatically added to payment queue with optimized payment timing
Based on processing 500+ invoices/month