From unpaid invoice to clear cash-flow control.
A simple four-step flow that turns scattered invoices into a single live dashboard.
Step 1
Upload your invoice
Upload a PDF or fill the form. Add the customer, payment term, and due date.
Step 2
AI checks the invoice
We scan for missing PO numbers, contacts, billing email, signed approvals, COI, and W-9.
Step 3
Track payment status
Live status across Draft, Submitted, Approved, Due Soon, Late, Funded, and Paid.
Step 4
Request faster funding review
Submit eligible invoices for funding review — subject to approval and partner terms.