Not ready to adopt a full AP platform, but still drowning in invoice emails and uploads? I build fast, flexible invoice consolidators that plug into your tools and stop the monthly chaos — delivered in 2 weeks.
Who It's For
- Startups or agencies managing 10–50 recurring vendors
- Teams avoiding large AP platforms
- Ops managers needing monthly invoice visibility
- Finance teams working in Notion, Sheets, or Airtable
Use Cases
- Consolidate invoices from email, PDF, or portals
- Normalize formats and extract key fields
- Auto-categorize by vendor or cost center
- Alert finance in Slack or email when action is needed
Core Features
- Email parsing, manual upload, or Drive sync
- PDF/CSV parsing with fallback logic
- Structured output to Sheets, Airtable, Notion, CSV
- Slack alerts or summary view of total spend
- Optional approval tagging or overdue highlighting
Scope Constraints
- Max 2 input sources
- Max 3 structured outputs
- Max 1 parser logic layer (external or heuristic)
- No OCR training or accounting software integration
Optional Add-ons
- Strategy Sprint: +$2,500
- Ongoing maintenance: $1,000/month