Accounting & AP
Close your books without the spreadsheets.
An invoice inbox that reads itself, approval routing that matches your org, and payments that flow straight to ACH — with a full audit trail behind every dollar.
Auto-captured
Invoice line items, no manual entry
Duplicate-safe
Flags repeats and price drift before payment
Audit trail
Every approval and payment, logged
Invoice inbox
Forward or snap invoices; line items are captured automatically and matched to receiving.
Invoice inbox
Approval routing
Route by vendor, amount, or location. Catch duplicates and price changes before they’re paid.
Approval routing
Pay & reconcile
Schedule payments to ACH, sync to your ledger, and reconcile without exporting a thing.
Pay & reconcile
What you get
- Invoice inbox and approval routing
- AP workflows and vendor ledger
- Expense categorization and budgets
- Payment scheduling and reconciliation
- Financial dashboards and audit logs
Connected modules
Every module shares one data model, so the Agent can act across them.
See accounting & ap on your operation.
Get early access and watch the Agent work on your own numbers.