Part of the Sol-IQ suite

Invoice-IQ

Supplier invoices that process themselves.

Invoice-IQ reads incoming supplier invoices with AI, matches them to purchase orders, routes them for approval, and posts them to QuickBooks, Sage, Xero or Ledger-IQ — no rekeying.

Already using Invoice-IQ? Sign in →

Finance teams drowning in supplier PDFs.

What it does

AI extraction

Supplier, invoice number, lines, VAT and PO references read straight off the PDF or scan.

PO matching

Invoices matched to purchase orders automatically, with discrepancies flagged for a human.

Approval workflow

Simple approve/query routing so nothing gets paid that shouldn't.

Posts to your books

Approved invoices land in QuickBooks, Sage, Xero or Ledger-IQ, coded and ready.

In the wild

The mailbox watcher

Invoices emailed to accounts@ are picked up, read and queued for approval before you've opened your inbox.

Month-end without the pile

No shoebox of PDFs to key in — the ledger has been filling itself all month.

Try Invoice-IQ free for 15 days.

No card needed to look around — and the rest of the Sol-IQ suite is one login away when you want it.