The last invoice your team will process manually.
Our AI agents extract, validate, and route invoices instantly with zero-template setup, giving your finance team their time back.
Trusted by 500+ finance teams · SOC 2 CertifiedAI Extraction
Our proprietary models extract line-item data accurately across thousands of variable invoice formats without rigid templates.
Line Item Processing
Captures every line item, tax, discount and PO reference with field-level confidence scores, so your team spends time on exceptions, not data entry.
Multi-Format Support
Handles PDFs, scanned images, XML, EDI and CSV from any source — email attachments, supplier portals or direct API — without format-specific templates.
Approval Routing
Dynamically route invoices to the right approvers based on department, amount, or custom business rules fully tailored to your logic.
Exception Handling
Automatically flags duplicates, mismatched PO amounts and missing fields, routes them to the right reviewer and tracks resolution end-to-end.
Audit Trail
Every action — receipt, approval, rejection, posting — is timestamped and attributed to a named user, giving you a complete record for compliance and audits.
Enterprise ERP
Native bi-directional sync with SAP and Oracle ensures your general ledger, cost centres and vendor master data stay perfectly aligned without manual reconciliation.
SMB Accounting
Plug directly into QuickBooks and Xero with zero middleware — invoices post automatically once approved, keeping your books current in real time.
Cloud Finance
Deep integration with NetSuite and Sage Intacct supports multi-entity, multi-currency workflows so global finance teams process invoices in a single unified queue.
IQInvoice fundamentally changed how our finance team operates. We went from spending hours keying data and chasing approvals to managing a streamlined, quiet operation.
Ready to automate your AP?
Join hundreds of modern finance teams automating their accounts payable workflows securely today.
Book a Demo