Accounts Payable Inbox

Automates vendor invoice intake. Watches your AP inbox for unread invoice, bill and payment-due emails, extracts invoice details (vendor, amount, due date, PO reference), and routes: invoices with a PO number are forwarded to your approver with a summary; invoices missing a PO get a reply in the vendor's own email thread asking for the reference number. Setup: connect Gmail on the trigger and add an OpenAI API key in Settings. New mail is picked up by polling about every 10 minutes.