Invoice chase and reconciliation
Overdue invoices chase themselves on a schedule that escalates in tone, and stop the moment payment clears.
Photograph a receipt, and it arrives in the accounts coded, categorized, and attached to the right transaction.
The problem
Receipts live in wallets and camera rolls until month end, when somebody spends a day matching them to a bank feed and gives up on the illegible ones.
Photo into a shared album, or an email forwarded to a capture address.
The build
Merchant, date, total, tax, and currency read from the image with a vision model.
Coded against your chart of accounts using the merchant history, so the same coffee shop always books the same way.
Amount plus date window plus merchant matched to the transaction, so reconciliation is already done.
Anything that will not match cleanly lands in a short review list rather than being force fitted.
The original attaches to the accounting record, satisfying the audit requirement without a shoebox.
The guard rails
This is the part that separates an automation that runs for years from one that quietly corrupts your data for a month.
Honest limits
You have two people and twelve receipts a month. Use the accounting app's own phone capture and spend the budget somewhere it moves the needle.
Related builds
Overdue invoices chase themselves on a schedule that escalates in tone, and stop the moment payment clears.
Website form submissions become CRM contacts, tasks, and an acknowledgement email in under a minute, with no lost submissions.
Every external meeting produces a CRM note, a next step, and a drafted follow up email before the rep has left the call.
Send the form and we come back within 24 hours with a fixed price, a scope, and a date.