Accounts payable
We take accounts payable off your team.
Vendor invoices get matched to POs and receipts by hand. We do the three-way match and queue only the exceptions.
How it works
Two weeks, fixed price.
In two weeks, fixed price, we pick one job and ship a working agent. You watch it run on your real data before you commit to more. Not happy by day three? You stop, for a small fee.
More manual data work
Tell us the job that eats the most time.
We'll show you what an agent would do with it.