Stop manually keying invoices. Our automation solution integrates with your existing accounting system to capture, validate, and post invoices with full audit trails—designed specifically for your business rules and approval workflows.
Clear pricing for invoice automation build & handover
2-3 week assessment of your current process, volumes, and requirements
Complete solution build, deployment & handover (4-6 weeks after discovery)
Premium support tiers for ongoing partnership (optional)
*Implementation pricing depends on complexity, volume, and integration requirements discovered during the assessment phase
Contrast the typical fragmented AP process with a governed, observable automation layer.
A clear phased rail ensures resilience and auditability end‑to‑end.
Composable layers isolate responsibility so improvements ship without regression risk.
Baseline vs transformed metrics once the automated pipeline is embedded.
How we reduce risk while accelerating time to value.
We integrate with your existing accounting platform—whether that's Xero, MYOB, QuickBooks, or others. Our approach is platform-agnostic.
Most structured invoices achieve 95%+ field accuracy. When confidence is lower, items are routed for human review before posting.
Absolutely. We configure approval routes and business rules specific to your organisation with full audit trails.
After initial discovery (2-3 weeks), most implementations are live within 6-8 weeks, with phased rollout to manage risk.
We follow privacy-focused design principles with encrypted data handling and limited access permissions to your financial systems.
Most clients see time savings within the first month, with full ROI typically achieved within 3-6 months depending on invoice volume.
Get an architecture outline & ROI model using your current monthly invoice volume.