Coming Q2 2026
Train your Side-Kick to handle accounts payable automatically. It learns YOUR vendor patterns, YOUR approval workflows, and YOUR GL coding rules.
Upload processed invoices with GL codes. Your Side-Kick learns YOUR vendor list and coding patterns.
It processes new invoices. You correct coding errors and routing mistakes. It learns YOUR preferences.
After 2-3 weeks, it handles routine invoices end-to-end. You only review exceptions.