Intelligence · Accounts payable
Find vendor invoices received in Gmail that are missing, duplicated, or ambiguous in QuickBooks Bills—then approve an Excel exception report.
Connected systems
2 / 2
ready to scan
AP scans
1
immutable run records
Exceptions found
3
across all scans
Reports generated
1
approved private artifacts
Invoices missing, duplicated, or ambiguous in QuickBooks Bills for each Gmail received-date period.
2026-07-01 → 2026-07-31
3
Exact value · hover to inspect
Read vendor invoice attachments
Read AP Bill records
Deterministic comparison first. AI may explain evidence, but never decides or writes to QuickBooks.
Every scan preserves its source period, evidence counts, review state, and report provenance.