Pick the plan that fits your volume.

Two ways: suppliers email them to a dedicated invoice address for your entity, or your team uploads PDFs and scans directly. Either way, AI extraction starts the moment the document lands.

Every extracted field carries a confidence score, and anything uncertain lands in the review queue. Corrections happen in the same screen as the approval, and every edit is logged with who made it and when.

Only when they earn it. An invoice posts touchless when the supplier matches, the PO matches, the totals balance, and it falls inside the approval rules you set. Everything else waits for a person.

ERP integrations are rolling out, starting with Odoo, SAP, Microsoft Dynamics 365, QuickBooks, Xero, and Tally. Tell us which system you run and we will let you know when your connector is ready.

Yes. Data is encrypted in transit and at rest, access is role-based per entity, and the full audit trail records every action. We never train models on your data.