AI-powered accounts payable
Problem
Invoice intake, coding, and approval routing were eating recurring finance time. Exceptions stalled in email instead of a controlled workflow.
What was built
An LLM-powered accounts-payable workflow that processes invoices, applies business rules, and automates the repetitive finance steps around the existing ledger. Automotive company on QuickBooks. Company not named.
How it works
- Invoices are extracted from the documents finance already received
- Business rules and duplicate checks run before anything posts
- Approvals route from those rules instead of an inbox
- The handoff goes into QuickBooks
- Payout anomalies are flagged before money leaves
Impact
- Estimated $150K in annual AP labor savings
- Faster processing with a clearer control path
- The ledger stayed in place; the work was intake, rules, routing, and the path to payment