AI-Powered Invoice Processing

Automate invoice routing.
Scale your firm.

AIPS connects to 8 invoice sources and routes automatically to QuickBooks, Xero, Google Drive and more — so your team handles exceptions, not data entry.

Invoice Processing — Live
Active
INV-4821Acme SuppliesQuickBooks
Routed
INV-4820Blue Ridge Co.Xero
Routed
INV-4819Peak LogisticsGoogle Drive
Pending
48 invoices today·96.4% auto-processed·2 exceptions

Everything your firm needs

From ingestion to routing to reconciliation — AIPS covers the full invoice lifecycle.

Instant Extraction

AI reads PDF, image, and email-body invoices — vendor, amount, line items, and due date pulled automatically.

Smart Routing

Per-vendor rules send each invoice to the right destination without any manual triage.

Exception Queue

Math errors, duplicates, and PO mismatches surface in one queue. Resolve with a single click.

PO Matching

Upload purchase orders once — every subsequent invoice is automatically validated against them.

Real-Time Dashboard

Processing rate, pending exceptions, and client count at a glance — no manual refresh needed.

Multi-Client Ready

Bookkeepers manage unlimited client workspaces under one login with role-scoped staff access.

Up and running in minutes

Three steps from sign-up to fully automated invoicing.

1

Connect your sources

Link Gmail, Outlook, WhatsApp, Google Drive, Dropbox, OneDrive, QuickBooks, or Xero in under two minutes using OAuth.

2

Define routing rules

Tell AIPS where each vendor's invoices should land — QuickBooks, Xero, a spreadsheet, or a cloud folder.

3

Let AIPS do the rest

Invoices are extracted, validated, and routed around the clock. Your team only touches flagged exceptions.

Works with your stack

Connect the tools you already use — no custom development required.

Invoice Sources

Gmail
Outlook
WhatsApp
Google Drive
Dropbox
OneDrive
QuickBooks
Xero

Destinations

QuickBooks
Xero
Google Drive
Google Sheets
Dropbox
OneDrive
Internal Store

Simple, transparent pricing

Choose the plan that fits how your firm works.

Bookkeeper / Accountant

Per-client pricing

Pay as your client roster grows — no upfront commitment.

  • Unlimited invoice sources per client
  • Smart vendor routing to any destination
  • Exception queue & full audit log
  • Purchase order matching
  • SOC 2 compliant infrastructure
Get started

Individual Firm

Simple flat fee

One subscription covers your entire operation.

  • All 8 source & 7 destination integrations
  • Automated routing & validation
  • Real-time dashboard & reporting
  • Email & push exception notifications
  • GDPR & PIPEDA compliant
Get started

Enterprise-grade security

SOC 2 Type II

Audited infrastructure

GDPR Ready

EU data protection

PIPEDA Compliant

Canadian privacy law

Privacy Act

Australian compliance

Ready to reclaim your time?

Join bookkeepers and accounting firms that have eliminated manual invoice entry. Set up takes less than 5 minutes.