Agents help Accounts Payable Clerks stay on top of bills and payments.
Save emailed invoices in the archive without changing their filenames.
Your email attachments land in the archive folder you choose, with their original filenames, ready for your team to find.
Add text from photographed invoices to payment approval requests.
Give approvers the text from a linked document photo right on the request, with unclear passages marked for a closer look.
Extract invoice amounts and flag values that need a second look.
Get a JSON file with key facts from new intake documents, plus a short summary and clear notes on anything you need to review.