Invoice details ready to check
- Supplier identified
- Invoice number recorded
- Original attached
The due date is unclear. Your team checks the original.
Email and document automation
Invoices, requests, attachments and the same replies again. We set up AI to sort incoming mail, collect the useful details and prepare the next piece of work for your team to check.
Pricing is based on the job and connections involved.
The due date is unclear. Your team checks the original.
An example of what your team could receive.
Example
Please find this month’s invoice attached.
The result is ready for your team to review.
Press Play to see the steps.
Illustrative example — a fictional supplier invoice.
Group incoming mail by the work it creates and route it to the right person.
Prepare the fields your team needs, while keeping the source available to check.
Routine acknowledgements and replies can be prepared from your approved information.
Describe the inbox and use sample files without private details.
Test clear documents, missing fields and repeated invoices.
Give your team a clear way to review, correct and continue.
The price depends on mailboxes, document types, connections and volume. We explain setup, ongoing support and outside service charges separately. Start with one useful part of the queue, then decide what to add.
Questions & answers
Only if those actions are part of the rules you approve. The first version can label messages and prepare drafts for review.
We test supported formats with your samples. Unclear or missing details are flagged rather than treated as confirmed.
Tell us what arrives and what someone has to do with it. You do not need to send confidential documents to start the conversation.