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
Capture

Drop a PDF or click to upload

Vendor, amount, GL code, and property — extracted in seconds with Claude

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

WorkflowAll extractions confident
All123Extracted7Pending approval25Approved20Posted16Paid55Rejected0
VendorPropertyDateTotalSuggested GLConfidenceStatusAction
Nothing here
No invoices in this stage right now.

Showing 0 of 123 invoices in this stage.

← Back to the introTo the closing slides →