Featured · AI automation
AI-powered accounts payable
LLM-powered invoice automation built in an operating role at RepairWise. The ledger stayed in place; the work was intake, rules, routing, and the path to payment.
~$150K estimated annual savings
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.
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
Tech and approach
LLMs for document processing, then deterministic rules for duplicates, approvals, and payout checks. This is not a new ERP, and it is not the OEM invoice-matching app described elsewhere. The published stack beyond “LLM-powered” is the workflow above; the specific model is not named in public sources.
Company not named. Throughput, exception rate, and model vendor are not in the public sources used here. Existing AP write-up →