Powered by Groq AI + Slack Real-Time Search

Invoice approval
in seconds, not days.

Upload any invoice. Our AI extracts every field, matches it to your purchase orders, flags discrepancies, and routes it for one-click approval directly inside Slack.

Process an invoice View dashboard
< 8s
avg processing time
94%
extraction accuracy
73%
straight-through rate

From PDF to payment in 4 steps

01

Upload

Drop a PDF or image invoice. Any format, any vendor.

02

Extract

AI reads every field: amounts, line items, dates, vendor details.

03

Match & Verify

Auto-matched to your POs. Discrepancies flagged instantly.

04

Approve in Slack

One-click approval or rejection inside Slack with full audit trail.

Every discrepancy caught,
every approval tracked.

  • PO matching with configurable tolerance thresholds
  • Automatic discrepancy detection with severity levels
  • Slack Real-Time Search shows vendor history before approval
  • Full audit trail stored in Supabase with timestamps
Start processing
INVOICE #2026-0842Discrepancy
VendorAcme Software Solutions
Amount$12,750.00
PO Total$12,500.00
Difference+$250.00