Process and Verify Invoices with AI GL Coding

Industry: Cross-industry

Domain: Finance & Accounting (AP/AR, Invoice Processing (OCR/IDP), Expense Management, Month-end Close, Budgeting)

Applications: Accounting, Document / OCR-IDP, AP/AR, Gemini, Invoice Processing, Xero

AP teams spend most of the day on work a machine should do: opening invoices, retyping line items, guessing GL codes, chasing exceptions. The result is slow closes and vendors calling about payment status.

InvoiceGL shows the alternative: vendors upload invoices through a shared link, AI-powered OCR extracts the details, GL codes are assigned automatically from a chart of accounts synced with Xero, and clean invoices post straight through with no human touch. Only genuine exceptions land in a review inbox, and once a code is selected they rejoin the automated path. The demo ends where it should: the invoice sitting in Xero, processing timeline included.