Invoice Processor
Reads incoming invoices from email or Drive, extracts line items, matches to POs, and queues for approval — all hands-free.
What's Included
Features
About This Agent
Invoice processing is one of the most time-consuming and error-prone tasks in any business. Invoice Processor eliminates it entirely — watching your email and Google Drive for new invoices, extracting every field (vendor, date, line items, totals, tax), matching against open purchase orders, and routing for approval automatically.
The agent handles PDF, Word, and image-based invoices with equal accuracy. When it finds a match to an existing PO, it creates the bill entry in Xero or QuickBooks and sends for single-click approval. When something doesn't match — a duplicate, a price discrepancy, an unrecognised vendor — it flags the exception with a clear explanation.
The result: your AP process runs itself. Approvers spend 30 seconds per invoice instead of 10 minutes. Month-end close becomes a formality instead of a scramble.
One-time purchase. Use forever.
Instant download after purchase
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