A ASTRU INVOICE
O’Connell’s Cullohill Invoice Workspace
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Invoice AI Assistant

Accounts payable automation from invoice collection to Sage reconciliation

Invoice AI Assistant helps businesses collect supplier invoices, extract accounting data, review exceptions, export approved invoices to Sage and reconcile records against Sage and official supplier statements.

The system is designed to reduce manual data entry while keeping users in control before anything is posted to Sage.

1. Collect

Import invoices and statements from email, PDF uploads, EML archives and supplier documents.

2. Process

Extract supplier details, invoice numbers, dates, VAT totals and line-item information.

3. Review

Check invoices, correct exceptions and approve records before Sage export.

4. Export

Generate Sage CSV files for approved invoices while keeping an audit trail.

5. Reconcile

Compare app records against Sage and supplier statements to find missing or duplicate invoices.

6. Analyse

Review supplier histories, purchasing patterns and spend summaries.

Quick actions

Review invoices Check email intake Process invoice queue Reconcile Sage Match supplier statements Help & Overview

Why this matters

Manual invoice processing often leads to missing invoices, duplicate postings, incorrect supplier references and late reconciliation problems. Invoice AI Assistant provides a structured workflow that helps users find these issues earlier.