For ERP & IT

One adapter per ERP.
Your code, your servers.

One adapter per ERP, rules that run in a locked-down sandbox, and code you own.

What you are integrating

Canonical model

Party, order and lines, movement and lines, the incoming document, the result and lines, coding, charges. A CDM Objects page shows exactly which ERP field each maps to.

Documented REST API

Every screen is driven by the same API: upload, status, inbox, rules, policies, posting.

Sandboxed rules

No imports, no network, no filesystem, no clock, no randomness, a timeout. The model never runs at posting time.

See it on your own documents

Book a walkthrough. We will run your bills, orders and shipping paperwork through InvoiceIQ and show you what it would produce.

Book a walkthrough

InvoiceIQ

AP InboxAP ScanAR InboxERPPosting LogRules

UploadIQ

Non-POPO invoicesStatementsCredits

OpenProcessed

Vendor, invoice #, PO… Upload invoice

#	Vendor	Invoice #	Amount	Due	Coding	Match	Receipt	Posting
1	Acme Utilities	INV-1001	2,956.25	2026-09-30	Coded	Non-PO	Not needed	Ready to post
2	Globex Services	GX-88412	14,320.00	2026-10-02	Coded	3-way · pass	Received	Ready to post
3	Initech Labor	IL-2026-77	8,150.40	2026-09-28	Coded	3-way · pass	Received	Posted · VB-4410
4	Northwind Steel	NW-5531	22,410.00	2026-10-10	From PO	Pending receipt	Expected 09-21	Waiting
5	Riverside Water	RW-30921	1,180.00	2026-10-01	Watchlist	Non-PO	Not needed	Needs review
6	Globex Services	GX-88412	14,320.00	2026-10-02	Coded	Duplicate	Received	Held
7	Contoso Freight	CF-1189	3,420.55	2026-10-05	Coded	Price +6.2%	Received	Needs review
8	Acme Utilities	INV-1002	3,011.90	2026-10-30	Coded	Non-PO	Not needed	Ready to post

Other teams

For controllersConsistent coding, a reason on every line, a match report on every posting, and a close that stops waiting on billing. Every check is a sentence you can read, with the tolerance editable inside it.

For AP managers & clerksInvoices arrive coded, grouped and ready. You review exceptions instead of keying every line, the queue is the team’s rather than one browser’s, and the bill waiting on goods advances itself the night the receipt lands.

For AR & billing teamsStop chasing the warehouse for what went out. Shipments arrive matched to their orders and priced, you review exceptions instead of raising every invoice by hand, and every line has a fulfilment behind it when a customer queries it.