Stop hand-keying supplier invoices.

It matches the line items to your purchase order, catches the duplicates and overcharges before you pay them, and files the PDF. Clean invoices land ready to approve. Dodgy ones get held with a reason. It never pays a cent on its own.

Where the AI earns its keep: OCR runs locally, the AI only extracts the line items and reasons about whether they match the PO, and automation posts the draft to Xero. It catches duplicates and over-charges before a cent is paid, and never posts a live payment on its own.