1,045+
invoices/month at 98% SLA - delivered by our AP operations team using Invoice Genie across 8 enterprise client engagements.
95% extraction accuracy with automatic 3-way matching, anomaly detection, and direct ERP posting — built on the live AP operations of our parent company's team: 1,045+ invoices a month at 98% SLA for enterprise clients.

95%
extraction accuracy
24hr
invoice turnaround SLA
62%
avg. AP cost reduction
3-day
month-end close
8
enterprise AP clients
independently audited controls
SAP · Oracle · NetSuite · Dynamics
phased, prove-then-scale
Copilot · Claude · OpenAI — or ours, built on Claude
BUILT FROM THE TRENCHES
Most AP automation is built by engineers who've never closed a month-end. Invoice Genie is built on the live operations of our parent company's AP team — 1,045+ invoices a month at 98% SLA across 8 enterprise clients. We fixed the master data and the process first; the AI amplifies a workflow that already works. Your team approves — it doesn't retype.
Operator-built — live AP operations, 8 enterprise clients
Human-in-the-loop — AI extracts; specialists own exceptions
Foundation-first — data and process before automation
HOW IT WORKS
From inbox to ERP in minutes
Invoice Genie processes documents the way your best AP clerk would — just 70x faster. Built on the workflows our team uses to deliver 24-hour turnaround for enterprise clients.
Receive
Invoices land in any channel - email, EDI, supplier portal, scanned uploads.
Extract
Invoice Genie extracts, three-way matches, scores confidence on every line.
Match
Clean invoices route to your ERP for payment. Exceptions route to your reviewer.
Post
Your team approves, overrides, or kicks back. Every decision teaches the next month.
IN PRACTICE
The workflows behind Invoice Genie trace back to real client engagements.
CLINICAL-STAGE BIOTECH
Deployed AP team in NetSuite with 24-hour turnaround and SOX-ready controls. These workflows now power Invoice Genie's matching engine.
VACCINE COMPANY
Clinical trial growth tripled invoice volume. Our scalable team absorbed it all. That elastic model is built into Invoice Genie.
CAPABILITIES
Five capabilities that move clean invoice volume automatically while keeping human reviewers in control of exceptions, approvals, and audit decisions.
Reads any invoice format — PDF, image, EDI, email body, structured XML. Pulls header and line-level data with confidence scores. The 70–90% the AI is sure about flows straight through. The rest comes to your reviewer.
Invoice against PO against goods/services receipt. Discrepancies flagged with the source of the variance, not just a binary mismatch. Your AP analyst sees the why before they touch the what.
Vendor-specific exception patterns learned over time. The same five vendors that account for most exceptions each month get their own playbook — quietly, in the background, without your team rebuilding it.
Ramp connection live and self-serve. NetSuite connector in active build (out-of-box, target launch within weeks). SAP and additional connectors building. The invoice gets posted in your system, not in ours. Your audit trail stays whole.
SOX-friendly segregation of duties. GDPR-compliant for EU clients via Frankfurt-region servers. Full audit log on every extraction, every exception, every override.
INTEGRATIONS
Systems we work in every day. No middleware required.
SOC 2 Type II. Data never trains models.
Pilot to production. Start with one module.
Systems we work in every day for clients.
PROOF
1,045+
invoices/month at 98% SLA - delivered by our AP operations team using Invoice Genie across 8 enterprise client engagements.
70-90%
accuracy from day one. 95%+ after the system learns your vendors.
Ramp live
and self-serve. NetSuite integration in active build. SAP in build.
Audit-ready
for SOC 2, GDPR, and SOX environments.
Stop processing
invoices manually
See how Invoice Genie can transform your AP in 90 days.
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