InvoiceIQ

InvoiceIQ turns supplier invoices into coded, verified, ERP-ready vendor bills. Connect it to Claude and ask for your invoices in plain English: list what arrived this week, open one to see its extracted header and GL-coded lines, ask why a line was coded to an account, check the 2-way/3-way match report against the purchase order and receipts, or run a spend question across your invoice history. Upload a PDF straight from the conversation and poll its processing status while the extraction, coding and verification pipeline runs. When an invoice is complete and matched, ask Claude to post it: InvoiceIQ shows the exact bill it is about to create and posts only after you confirm. Everything happens inside your organization and your role. Clerks see their own invoices, approvers and admins see the whole organization, viewers cannot change anything - the same permissions as the web app, enforced in the database. Every tool call is written to your audit log. Works with NetSuite (vendor bills, purchase orders, item receipts) and with a generic ERP connector.