Reads any invoice
Email or upload a PDF and Pay extracts the vendor, amount, dates, and line items — no manual typing.
In developmentAccounts payable
Pay vendors without the busywork.
Pay reads every vendor invoice from email or upload, pulls out the fields, and flags duplicates — then holds everything in a review queue so nothing posts to your accounting system until a person approves it.
What it does
Invoices in, clean data out — with you in the loop
Catches duplicates
Pay flags likely duplicate or already-paid invoices before they ever reach your ledger.
Nothing posts without approval
Every invoice waits in a review queue. A person approves before anything is written to your accounting system.
Pay never posts on its own. The AI does the reading and checking; you make the call on every invoice.
How it works
From invoice to approved in three steps
- 1
Bring in the invoice
Forward a vendor email or drop in a PDF. Pay pulls out the vendor, amount, dates, and line items automatically — no manual data entry.
- 2
Pay checks it
It flags likely duplicates and anything that looks already paid, and lines the invoice up against your records so the numbers are ready to review.
- 3
You approve
Nothing reaches your accounting system until you review the queue and approve. Pay does the legwork; the final call stays yours.
Who it's for
Made for whoever owns the invoices
AP clerks and bookkeepers
Stop keying invoices by hand — Pay reads them, and you just confirm what it pulled before it posts.
Owners approving the runs
Review a clean queue of what's due, with duplicates already flagged, and approve in one place.
Teams tightening controls
Keep a clear record of who approved what, so nothing reaches the ledger without a person behind it.
Get early access to Pay
Pay enters early access in early 2027. Add your email and we'll reach out the moment it opens.