You're in the driver's seat — step through it at your own pace with Next. See a document go in, get read, checked, approved by a person, and written into your existing system.
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Widget A | 12 | $200.00 | $2,400.00 |
| Widget B | 5 | $150.00 | $750.00 |
| Install & freight | 1 | $1,232.00 | $1,232.00 |
This is the full invoice, exactly as it'll enter your system — customer, line items and totals, all read automatically. Approve it, or raise a query to review and edit before it posts.
| Invoice | Vendor | Files | Approved by | Approve | Post | Issues |
|---|---|---|---|---|---|---|
| INV-4471 | Acme Supplies | 3 | J. Patel | 6.2s | 0.9s | None ✓ |
| INV-4472 | Northwind Traders | 2 | S. Chen | 4.8s | 0.7s | None ✓ |
| INV-4473 | Globex Corp | 4 | M. O'Brien | 9.1s | 1.1s | None ✓ |
| INV-4474 | Initech | 3 | A. Kumar | 5.5s | 0.8s | None ✓ |
| INV-4475 | Umbrella Co | 2 | L. Rossi | 7.3s | 0.6s | None ✓ |
| INV-4476 | Soylent Foods | 3 | T. Nguyen | 3.9s | 0.9s | None ✓ |
| INV-4477 | Stark Industries | 2 | R. Silva | 8.0s | 1.0s | None ✓ |
| INV-4478 | Wayne Enterprises | 4 | K. Brown | 5.1s | 0.7s | None ✓ |
| INV-4479 | Hooli | 2 | D. Smith | 11.4s | 1.2s | None ✓ |
| INV-4480 | Pied Piper | 3 | F. Müller | 4.2s | 0.6s | None ✓ |
| INV-4481 | Cyberdyne | 2 | J. Patel | 6.7s | 0.8s | None ✓ |
| INV-4482 | Tyrell Corp | 3 | S. Chen | 5.9s | 0.9s | None ✓ |
| INV-4483 | Massive Dynamic | 4 | M. O'Brien | 7.8s | 0.7s | None ✓ |
| INV-4484 | Vandelay Inds | 2 | A. Kumar | 4.5s | 1.0s | None ✓ |
| INV-4485 | Wonka Co | 3 | L. Rossi | 9.6s | 0.8s | None ✓ |
| INV-4486 | Gekko & Co | 2 | T. Nguyen | 6.0s | 0.6s | None ✓ |
| INV-4487 | Oceanic Air | 2 | R. Silva | 5.3s | 0.9s | None ✓ |
| INV-4488 | Nakatomi | 3 | K. Brown | 8.4s | 1.1s | None ✓ |
| INV-4489 | Bluth Co | 2 | D. Smith | 4.9s | 0.7s | None ✓ |
| INV-4490 | Dunder Mifflin | 3 | F. Müller | 7.1s | 0.8s | None ✓ |
That's old systems, new speed — your team out of the data entry, a human still in control.
The agent extracts every field with a confidence score. The hours your team spends keying invoices simply stop.
Clean invoices flow through; exceptions wait for a one-click human sign-off. Compliance and risk stay with your people.
Approved invoices post straight into the system you already run — through a least-privilege adapter, no schema changes.
We'll build the same flow around your documents and your ERP — and keep sharpening it.