PILOT ERP · INVOICE INTAKE
Drop an invoice. Watch AP clear it — or stop it.
Real OCR reads your invoice, then every Accounts-Payable gate runs: duplicate, No-PO-No-Pay, 3-way match, vendor & bank anti-fraud, VAT, GL coding, approval. Clean ones auto-post; the rest stop with the exact reason. Your finance team touches only the exceptions.
🔒 Privacy. The file itself is read in one request and never stored; only the extracted fields are kept in your company's books (this browser, or your account if you are signed in).
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Drop an invoice here
PDF · photo · XML e-invoice · Word · Excel · email/text — or click to choose
NO FILE? TRY A SAMPLE
✉️ Or email it in. Send the invoice to
[email protected] — from your phone, or forward the supplier's own email. It shows up here within seconds and runs through exactly the same reader.