Accounts Payable

Drag-drop a PDF · Claude extracts vendor, amount, GL code, and property · approve to post.

Open invoices
$131,370
68 unposted · across queue
Pending approval
32
$57,498 awaiting sign-off
Past due
68
$131,370 overdue
30-day spend
$0
Posted + paid · trailing 30 days
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Vendor, amount, GL code, and property — extracted in seconds with Claude

Powered by Claude Haiku 4.5 vision · ~3s per invoice

WorkflowAll extractions confident
VendorPropertyDateTotalSuggested GLConfidenceStatusAction
Reliant Cleaning Services
INV-40026
Northpoint — Phoenix2026-01-03$862.63Uncoded
95%
Extracted
Austin Window Cleaners
INV-40016
Northpoint — Phoenix2026-02-02$2,808.78Uncoded
98%
Extracted
Home Depot Pro
INV-40012
Northpoint — Phoenix2026-02-08$2,261.51Uncoded
98%
Extracted
Pool & Spa Pros
INV-40005
Northpoint — Phoenix2026-04-27$1,580.44Uncoded
94%
Extracted
Yardi Tech Support
INV-30020
Northpoint — Atlanta2026-02-24$3,742.89Uncoded
95%
Extracted
Pinnacle Property Insurance
INV-30026
Northpoint — Atlanta2026-04-27$4,381.71Uncoded
96%
Extracted
Reliant Cleaning Services
INV-20054
Northpoint — Dallas–Fort Worth2026-03-15$88.58Uncoded
98%
Extracted

Showing 7 of 123 invoices in this stage.

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