AI-Agents for Accounts Payable Clerks in Document Extraction working with Smartsheet

Read invoices, pull contract terms, log expenses. Every one is ready to run, and you can adjust it in plain language.

Enter invoice details in the log and file the source emails.

Your supplier invoices stay easy to find in filed emails, with their details in your invoice spreadsheet.

Log each supplier invoice and email links to its PDF and sheet row.

Copy less during vendor invoice management: your spreadsheet gets clear invoice details, and your clerk gets links to the invoice and its row.