Bring the invoice in
Upload a PDF or image. Keep the original document connected to the record from the start.
Turn invoice documents into a clear path through checks, review, and approval. Built for the way your team makes decisions.
Custom implementation by Codefront Labs.
Contact us to discuss purchase, setup, and your team's requirements.

Keep the original, the checks, and the people responsible together.
Upload a PDF or image. Keep the original document connected to the record from the start.
AI proposes the fields. Separate rules check totals, duplicate candidates, and purchase-order matches.
See the document and extracted values side by side. Correct fields and resolve exceptions with a reason.
Route invoices to assigned reviewers, then export approved data with the decision history intact.

Extraction is one part of the job. Your team still needs to see what changed, what needs attention, and who made the decision.
Understand the discrepancy, inspect the evidence, and give each issue a clear next step.
Keep submission and approval separate, with assigned reviewers and recorded policy decisions.
Private originals, accepted corrections, and extraction evidence remain attached to each invoice.
Financial checks use deterministic rules. Approval stays with the people authorized to make it.
Work directly with Codefront Labs to discuss purchasing and setting up InvoiceIQ for your business. Scope, hosting, and support are agreed in your proposal.
Start with your documents, approval responsibilities, exception rules, and current tools.
Define configuration, custom development, deployment, and the support your team needs.
Plan organization setup, account access, and a rollout around your agreed requirements.
Contact Codefront Labs to discuss a custom implementation. We agree the scope, deployment, and support with your team, then handle organization and account setup. There is no self-service signup or online checkout.
The demo is a working shared workspace: upload a sample invoice, run AI extraction, review fields, resolve issues, and follow the approval and export workflow. It contains fictional Northstar business records. Use sample documents when exploring the shared demo.
The current workflow ends with approved invoice exports. It does not execute bank payments or post to an ERP. Any additional integrations need to be scoped as part of your implementation.
Tell us about your documents, review rules, purchase orders, and deployment needs. We can discuss configuration and custom development around those requirements, with the scope agreed before the work begins.
Tell us how invoices move through your team.
We'll discuss a custom implementation with you.