For accounting firms and finance teams

Stop re-keying invoices.Automate the ledger work.

We build accounts payable automation directly into your QuickBooks, NetSuite, or Sage stack. Capture, code, match, approve, and pay, with a clear audit trail and a human in the loop where it counts.

Invoice · reconciled
Acme Supplies #4821$ 12,480.00
GL 5010 · Cost of goodsmatched
Approval · financeauto
Paid & posted3.2s
6–12 wk
from scoping to a live AP flow
80%+
less time on manual invoice handling, typical for AP automation
5+
ERP and accounting systems we build into
What we build

Automation that fits the system you already run.

We are a custom AI build and integration studio. Every engagement connects to your stack, not the other way round.

01

Accounts Payable Automation

Capture, code, match, approve, and pay, wired into the ERP you already run.

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02

Accounts Receivable Automation

Invoicing, cash application, and collections that keep DSO down.

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03

Invoice Processing

AI data extraction that turns any invoice into clean, coded, ready-to-post data.

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How we think

Most AP tools ask you to move your finance team onto their platform.

We build the automation around the ledger you already trust.

How we work

From first call to live in weeks, not quarters.

01

Scope

We map the workflow, audit your integrations, and agree on what success looks like.

02

Pilot

We build a working proof on your real invoices or leases, usually inside a month.

03

Build

We wire the full flow into your system with the controls your team needs.

04

Run

We roll it out, train your people, and keep an eye on it after go-live.

Start here

Tell us what to automate.

Send a short note about the workflow you want to build or connect. We reply within one business day with a straight answer on scope, fit, and timeline.

01
A 30-minute scoping call, no pitch.
02
A written scope with timeline and price.
03
A working pilot on your real data in weeks.

Or email hello@kredger.com