Demo · AP Process

Watch an invoice go from
inbox to posted.

One supplier invoice, start to finish, with every check the bot runs along the way. Four minutes of real elapsed time, replayed here in about thirty seconds.

AP process · invoice to posting · illustrative 0:00 / 0:37

New mail in the AP inbox. That attachment looks like an invoice — catching it.

shared AP inbox [email protected] INV-2291 vendorGulf Steel Trading invoiceINV-2291 po refPO-4471 vat 5%1,225.00 totalAED 25,725.00 INV-2291 INV-2188 · 12 Aug5210 Raw materials · SITE-4 INV-2142 · 24 Jul5210 Raw materials · SITE-4 INV-2090 · 08 Jul5210 Raw materials · SITE-2 CODED TO 5210 · SITE-4 INV-2291 Duplicate checkNO MATCH FOUND Amount vs PO-447124,500.00 = 24,500.00 Three-way matchPO 100 · GRN 98 · INV 98 Price variance 1.4%WITHIN 2% TOLERANCE TRN + bank detailsVALID · UNCHANGED INV-2291 AED 25,725.00 APPROVED S. NAIR · 14:32 SN S. Nair Finance Manager AED 25,725.00 APPROVE rule: above AED 10,000 → Finance Manager INV-2291 QuickBooks ledger JOURNAL POSTED 5210 Raw mat 24,500.00 1450 Input VAT 1,225.00 2100 Payables (25,725.00) QB-JE-100482 Invoice INV-2291 posted Gulf Steel · AED 25,725.00 ref QB-JE-100482 due 18 Oct · in next payment run process owner notified 14:32

Figures and names here are illustrative. The rules, tolerances, approval matrix and chart of accounts are yours — the bot enforces what you sign off in the blueprint, nothing else.

And here is your side of it

You watch the bot.
Not the other way round.

Every posting, every exception and every rule change shows up here. Your team sees what the bot did, what it refused to do and why — without asking us.

Illustrative — the figures and the company are made up. The portal opens during onboarding and read access is yours from the parallel run onwards, not from go-live. Everything in it is also in your own ledger and your own logs; this is a window, not a second copy of your data.

What you just watched

Every step had a reason.

It read, it didn’t guess

Extraction is checked against the PO and the vendor master. Where confidence is low, the field goes to a person rather than into the ledger.

The checks are your checks

Tolerances, the approval matrix, which accounts are allowed — all of it comes from the blueprint your finance lead signs before we build anything.

It posts nothing silently

A reference ID goes to the process owner on every posting, and the audit trail behind it is complete enough to hand straight to an auditor.