Invoice Magic

Invoice Magic

Coming Q2 2026

What Invoice Magic Will Do

Train your Side-Kick to handle accounts payable automatically. It learns YOUR vendor patterns, YOUR approval workflows, and YOUR GL coding rules.

  • Extract invoice data: Pull key details from any invoice format YOUR vendors use
  • Route for approval: Learn YOUR approval hierarchies and route automatically
  • 3-way matching: Match to POs and receipts using YOUR matching rules
  • Code to GL: Apply YOUR chart of accounts and department coding

How Training Will Work

1

Show Examples

Upload processed invoices with GL codes. Your Side-Kick learns YOUR vendor list and coding patterns.

2

Review & Correct

It processes new invoices. You correct coding errors and routing mistakes. It learns YOUR preferences.

3

Automate Processing

After 2-3 weeks, it handles routine invoices end-to-end. You only review exceptions.

Want to be notified when Invoice Magic launches? Join our pilot program