Invoice processing software

Invoice processing software

Adopt is AI native invoice processing software. It reads each vendor invoice, captures the details, checks it against your records and queues it for approval, so nobody keys bills by hand.

 UHY logo
Automation Anywhere logo
RallyUp logo
PriceLabs
Centuri
Doola
Spendflo
Blackstone shipping logo
What it does

What invoice processing software has to get right.

Details captured. Vendor, dates, amounts and line items are read from each invoice.

Checked before approval. Duplicates, mismatched amounts and open purchase orders are checked on every invoice.

Routed to a person. Each invoice waits for a named approver, and the decision is recorded.

Recorded once. Duplicate invoices are caught, and importing the same file twice adds nothing.

How Adopt does it

Adopt processes the invoices. You approve them.

Adopt is AI native, so the preparation runs for you in the background. Your time goes to review, not data entry.

  1. Bring in vendor invoices

    Every invoice you receive lands in one queue.

  2. Capture the details

    Adopt reads the vendor, dates, amounts and line items.

  3. Check

    Each invoice is checked against the vendor, earlier invoices and open purchase orders.

  4. Approve

    A named approver accepts, edits or rejects. Nothing is paid without approval.

Proof

Every invoice checked and approved

Duplicate-safe

The same invoice cannot be recorded twice, and Adopt tells you why it was skipped.

Purchase orders checked live

Purchase order balances are worked out at the time of the check, so a stale balance cannot wave an invoice through.

Adopt never moves money

Approval becomes an instruction to the bank or payment tool you already use.

FAQs

No more keying invoices by hand.
You approve every entry.

Start free and connect your first account. Adopt works on its own, so you do not need another accounting system to begin.