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    Our approach to AI

    We Take a Different Approach to AI.

    A summary that is mostly right is still a good summary. A bill that is mostly right puts a wrong number in your books. So our AI reads the document, and then code checks what it read before anything is posted.

    An invoice for $4,812.50 is pasted into an AI chat. The chat reads the total as $4,182.50, gives no warning, and that wrong total is what gets posted, off by $630.00.INVOICETOTAL$4,812.50AI chatVendorBrindlecote SupplyInvoice #BS-20417DateSep 12, 2026Total$4,182.50BILLSBrindlecote Supply4,182.50Kellerby Freight312.00Posted as read.Off by $630.00

    AI on its own leaves holes

    Paste an invoice into ChatGPT or Claude and it will read most of it correctly. No model reads every field right every time, and the chat never tells you which one it missed. It also has no record of what is already in your books, so the same bill pasted twice gets entered twice. A wrong total or a duplicate bill posts looking like every other entry.

    What the AI read passes through dozens of checks written in code. It comes out the other side with every field verified.What the AI readDozensCHECKS IN CODEEvery field testedEvery document, every time

    Code checks every read

    After the AI reads a document, dozens of validation checks written in code test what it read, before anything is posted. Unlike a model, code gives the same answer every time.

    A document that passes every check posts to QuickBooks or Xero. A document that fails one is held for review and waits for you.PassedFailed a checkQUICKBOOKSXEROPOSTEDHELD FORREVIEWWaits for you

    Anything that fails waits for you

    A document that fails a check is held for review instead of being posted to QuickBooks or Xero. You see it, you decide, and only then does it reach the books.

    An illustration of the idea. An invoice is read by AI, which decides it is a bill from Brindlecote Supply for $4,812.50. That decision runs down a chain of yes-or-no checks. A missing field sends it back for the AI to read again. Three checks run side by side. A document already in the books is skipped. Any failed check drops it onto a line that ends in review. Only a document that passes every check posts to QuickBooks or Xero.INVOICETOTAL$4,812.50THE AI DECIDESTypeBillVendorBrindlecote SupplyTotal$4,812.50DueOct 12, 2026AccountSuppliesNONONONONONOYESRead it againRead it againYESSkip it.Already inyour booksSIDE BY SIDEDoes the mathadd up?Do the datesmake sense?Is the currencyright?Is anythingmissing?NOIs it the rightkind of document?YESDid all threepass?YESIs it the vendorwe think it is?YESIs it reallyyours to pay?YESHave we seenit before?NODoes every linehave an account?YESWill it postexactly as read?YESQUICKBOOKSXEROPOSTEDHELD FOR REVIEWPosted

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