Extract, validate, approve — then it posts
HitLai, made by Bodaty, ships this as a starting workflow rather than a blank canvas. An invoice arrives; the AI extracts the fields and runs the three validations — vendor known, purchase order matched, amount against your approval threshold; the person who owns accounts payable sees the extracted fields and the validation flags and approves or rejects; on approval the accounts-payable entry posts to QuickBooks, the file is filed where your team already looks for it, and the payment is scheduled. Every step lands in a timestamped, tamper-evident record. Three honest details: it records what is owed and never moves money; an install that has not been connected to your accounting system logs what it would have posted instead of posting it; and the extraction step can run against a model on your own hardware, so vendor and invoice data need not leave your environment. Extraction covers PDF, Excel and CSV — a scanned or photographed invoice has no text layer and is not read. For teams that want to inspect the mechanics, the orchestration core — AICtrlNet Community Edition — is open source and MIT-licensed.
Invoice intakeAP approval thresholdsVendor & PO matchingQuickBooks billsPDF / Excel / CSV extractionDry-run firstLocal-model optionAICtrlNet Community Edition
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