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Infrenic builds AI invoice and document processing apps on Keel. The app reads each invoice, purchase order or form from email or upload, extracts the fields, checks them against your rules and purchase orders, posts clean ones to your accounting system and sends exceptions to a person with the reason highlighted.

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See it in action

  1. 01An invoice lands in the inbox
  2. 02The agent reads it and pulls out every field
  3. 03It is checked against the purchase order
  4. 04Posted to accounting, nobody retyped a thing

What you get

  • Hours back every week

    Routine invoices go straight through; your team handles only the exceptions.

  • Checked against your rules

    Totals, tax, suppliers and purchase orders are matched before anything is posted.

  • Clear exceptions

    Mismatches arrive with the problem highlighted and a suggested fix.

  • Full audit trail

    Every document, decision and posting is logged for finance and auditors.

How it works

  1. 01

    Share sample invoices and your posting rules

  2. 02

    Connect the inbox and accounting system

  3. 03

    See extraction and checks on your invoices within 48 hours

  4. 04

    Go live with approvals on exceptions

Built on Keel

Every Infrenic app runs on Keel, our engine for agents, knowledge, connectors, approvals and monitoring. It also connects to your hardware.

How Keel worksHardware integration

FAQ

Questions

Common ones such as QuickBooks, Xero, NetSuite, SAP and Microsoft Dynamics, plus anything with an API or import format.

Scanned documents work well. Handwriting is handled where it is legible, and anything uncertain is sent to a person instead of guessed.

Also from Infrenic

Your next AI app is a week away, not a quarter.

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