An AI-assisted invoice workflow with human control
Let automation prepare billing work while a person remains accountable for the customer, scope, tax and amount.
Choose a bounded task
Start from approved estimates, milestones or reviewed work and produce a draft.
Preserve source evidence
Connect every suggested line item to an authoritative record and flag missing values.
Require explicit approval
Review company, customer, dates, currency, tax, total, recipient and delivery action.
Handle retries safely
Prevent provider timeouts from creating duplicate invoices or messages.
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