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.
Autonomous agent
Plans and completes the task across modules
Here is the invoice from Brightline Components — post it.
Stock, purchase bill and GST updated from one document and one approval.
Illustrative interface with sample data.
Learns nothing new to type — it maps items to the categories your business already uses
Verification before commit: AI proposes, a person confirms
Handles your suppliers’ different invoice layouts
“Post today’s marketplace invoices.”
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.
“Which items will run out next week? Reorder them.”
Demand is projected from your own sales history; items about to run out are found, purchase orders drafted and sent once you approve.