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Finance Ops Systems
AP Inbox Automation Kit
$99
Bill email / inbox → extract fields → approve → queue / accounting. Exception path included. Wire your own capture → approval → queue flow in Make, Zapier, or n8n.
Get it — $99Who it's for
- Finance ops teams drowning in vendor PDFs and "please pay this" emails
- Teams who want bills captured, coded, and routed without the controller living in a shared inbox
- DIY builders — not full AP outsourcing buyers
What's inside
- Setup guide: inbox setup, field map, thresholds, exception codes
- Workflow blueprint with approval and exception branches
- Duplicate filter (same vendor + invoice #)
- Approval threshold branching
- Exception path for missing PO, unknown vendor, amount mismatch
- Queue write to AP sheet or accounting draft + approver notify