A photo of a marketplace invoice is read into a structured record; one approval cascades it across inventory, sales, GST, customers and accounting at once.
Autonomous agent
Plans and completes the task across modules
Post today’s marketplace invoices.
Every module in sync by construction — the operator reviews instead of re-entering.
Illustrative interface with sample data.
Works with the marketplaces and invoice formats you actually sell on
Routes anything that fails cross-verification back for review
“Here is the invoice from Brightline Components — post it.”
Upload a supplier invoice or purchase order — items are extracted, matched to your SKUs, verified and pushed into inventory and finance with no re-keying.
“Close September and send me the summary.”
Receivables reconciled, GST summarised, expenses checked and the management report prepared — with every exception listed for review.