AI Automation Pack · Webb Automation

Invoice & AP Processing

Capture, code, and route incoming invoices for approval, syncing to your accounting system.

Product Overview

Built for finance teams that need a clearer system.

Extracts line items from PDF/email invoices, matches to POs, applies GL codes, and routes for approval — then syncs to QuickBooks or Xero. Cuts AP processing time and errors.

Key Features

  • OCR invoice capture
  • PO matching
  • Approval routing
  • Accounting sync

Use Cases

  • Speed up AP
  • Reduce coding errors
  • Approve invoices from your phone

Screenshots and demos

Visual previews attach as this product moves through build stages.

Interface

Workflow

Reporting

Installation

Up and running in a few steps.

  1. 1

    Open the listing and choose Install / Add app

  2. 2

    Approve the requested permissions

  3. 3

    Complete the short guided setup

  4. 4

    Go live — the app is active on your store

Availability

Planned

This product is planned. Join the waitlist to be notified the moment it launches.

Support & refunds

Terms are agreed per engagement. Priority support is included.