Invoicing · Ready to use

InvoiceForge

Invoice processing & accounts receivable for SMBs — watch inbox and uploads, extract with vision-capable models, validate, post to QuickBooks/Xero or CSV, flag exceptions, send payment reminders, and generate AR reports.

▸ OCR / vision extract + confidence scoring
▸ HITL exceptions · duplicate detection · PO rules
▸ Embeddable dark dashboard · usage & audit tracking

FastAPI Grok vision QBO / Xero / CSV AR aging

1. Watch

Inbox, folder uploads, API paste, or email webhooks feed the pipeline.

2. Extract

Vision model or text parser pulls vendor, number, dates, lines, totals.

3. Validate

Confidence, duplicates, missing PO, high amount, fraud keywords.

4. Post

QuickBooks, Xero, or reliable CSV export for the books.

5. Remind

AR follow-ups after due date to reduce late payments.

6. Report

Status breakdown and aging buckets on the review dashboard.

Deploy on this machine

Code: agents/invoice-forge · Guide: agents/invoice-forge/README.md

cd agents/invoice-forge
python -m venv .venv
.\.venv\Scripts\Activate.ps1
pip install -r requirements.txt
copy .env.example .env
python scripts/smoke_test.py
python -m src.cli demo
python -m src.cli serve

Safety: Low confidence, high amount, missing PO, and keyword hits queue for human approval before posting.

Embed review dashboard

<iframe
  src="https://YOUR_INVOICEFORGE_HOST/static/dashboard/index.html"
  title="InvoiceForge"
  style="width:100%;min-height:720px;border:1px solid #1e2a3a;border-radius:12px;">
</iframe>

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