No queues, no forms. Leveled reads new invoices straight from your AP inbox — or you drop one into the chat — then captures it, three-way matches it against the PO and receipt, and asks you to approve, right in the thread.
Leveled turns the whole AP lifecycle into a conversation. An invoice lands — read from your inbox or uploaded into the chat — and it does the capture, the matching, and the routing, 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. Either way it extracts every field and three-way matches each line against the PO and goods receipt before it says a word back.
When something needs a call, Leveled asks — with the short-pay, the duplicate, the mismatch laid out. Reply "approve" and it's done, with segregation of duties enforced and every word written to the audit log.
Leveled reads it straight from your AP inbox, or you upload it into the chat. No portal to log into, no form to fill in — it reads the invoice the moment it lands.
It extracts every line, three-way matches against the PO and goods receipt, and answers in seconds — clean invoices clear themselves; anything off comes back explained.
If a decision is needed, you make it in one message. Segregation of duties is enforced, the payment queues, and the whole exchange becomes the audit record.
Every thread keeps a live bill beside it — so as you talk, you can see exactly what matched, what's held, and what you're approving. Chat and ledger, never out of sync.
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 — and see it captured, matched, and ready to approve before the call is over.