Leveled reads every invoice from your AP inbox and pulls out the details with AI-powered OCR. When something's missing, like a PO number or a receipt, it drafts the email for you. You check it, send it, and approve the invoice, all in one thread.
Leveled turns the whole AP lifecycle into a conversation. An invoice lands, either read from your inbox or uploaded into the chat. Leveled does the capture, the matching and the chasing, then talks you through the one thing that needs a human.
Leveled reads new invoices straight from your AP inbox, or you upload one into the chat. AI-powered OCR pulls out every field and line item, then checks it before it says a word back.
When a PO number is missing or a line doesn't match, Leveled works out what's needed and drafts the email to the vendor or a colleague. You review it and send it, and the reply updates the invoice.
Once everything checks out, Leveled asks for your decision with the invoice, PO and receipt laid out. Reply "approve" and it's done, with every word written to the audit log.
Leveled reads it straight from your AP inbox, or you upload it into the chat. AI-powered OCR pulls out every field and line item, and it's three-way matched against the PO and goods receipt.
If a PO number is missing or a line doesn't match, Leveled explains the problem and drafts the email to the vendor or a colleague. Nothing is sent until you approve it.
Once everything checks out, you approve in one message. Segregation of duties is enforced, and the whole exchange, emails included, becomes the audit record.
Every thread keeps a live bill beside it. As you talk, you can see what matched, what's waiting on a vendor, and what you're approving. Chat and ledger, never out of sync.
What's coming to Leveled next.
See what you owe and when, based on the invoices waiting to be paid.
Pay approved invoices through Stripe without leaving Leveled.
Because every action happens as a message, the thread is the record: who asked, who approved, what changed, and when. Nothing to reconstruct after the fact, and duties stay separated by design.
In a 30-minute session, upload a real vendor invoice into a Leveled thread, or point us at your AP inbox. You'll see it captured, matched, and ready to approve before the call is over.