Accounts payable automation with a human check built in.
Read an invoice, prepare a clear review, and only create the bill after a person confirms it.
See it in action

Product walkthrough coming soon
You will recognise this.
For finance teams that spend too much time retyping invoices and checking whether the details look right.
01
Invoices arrive in different formats
02
People re-enter the same details
03
A review step is still essential
See what happens next.
Each step has its own visual. The flow moves on its own every few seconds, or you can choose a step yourself.

Step 01 · Email / upload
An invoice reaches your finance inbox
A PDF attachment is picked up from a dedicated accounts-payable email address, or uploaded here for a quick test.
The repeat work, done simply.
Fits into how your team already works.






Fits the systems you rely on.
We connect the tools that already hold your work, then make sure the right person remains in charge when it matters.
Slack
Google Drive
HubSpot
Google Workspace
Microsoft 365And if a tool is not shown here, we can usually connect it through its API, webhooks, or an approved automation platform.
What changes in practice.
Make the numbers fit your business.
Change the inputs and see a planning estimate immediately. The logic is clear, the assumption is adjustable, and the source is linked below.
Your current workload
Use a typical month. The calculator updates as you type or move a slider.
Your estimate
14
estimated finance hours recovered each month
Monthly value
$448
Annual value
$5,376
Formula
40 monthly hours × 35% automation assumption = 14 recovered hours. Recovered hours × your hourly cost = estimated value.
A planning estimate based on your own volume and review time.
Read the APQC finance benchmark source ↗Download a branded, two-page summary with your estimate, calculation source, and a quick introduction to The Squirrel's AI and product services.
FAQ
No. The intended flow keeps confirmation with your finance team.
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