Airdev

Stop entering vendor invoices.

Custom AI that turns every incoming email, PDF, EDI feed, and vendor portal invoice into a clean record in your existing ERP. You own it outright, with no per-invoice fees. We stay on to evolve it as your business changes.

Hero illustration

Fits your existing stack

Built around the ERP you already run

SAPNetSuiteMicrosoft Dynamics 365SageInforAcumatica

Plus many more. If your team can pull data from it, we can integrate with it.

Why Airdev

Built around your invoice intake, not a packaged tool

Off-the-shelf AI invoice tools force your business into their templates, with per-invoice fees that grow with volume. We help you ship custom AI invoice processing that fits your vendors and your ERP, and that you own outright.

AirdevOff-the-shelf AI tools
Handles your invoice formatsBuilt around your real vendorsLimited to their templates
Connects to your ERPDirect, custom integrationGeneric connectors
Where humans review invoicesYou decideFixed workflow
PricingOne-time buildPer-invoice fees that grow with you
Scales with invoice volumeYesUntil you hit their limits
You own itYesNo

How it works

How we work with you

01

Map your invoice flow

We trace how invoices actually reach you today, every vendor, every format, every workaround, and pinpoint where you're losing the most time and money. You leave with a clear view of what to build first and what it's worth, whether or not you go further with us. This is a short, paid first step.

02

Build it into your stack

We build the highest-value piece first, around your real invoices and integrated into the accounting system your team already works in. Fixed price, agreed up front. You see it running on your own invoices before there's any conversation about doing more.

03

Run it with you

Your vendors keep changing: new invoice formats, new tax rules, new approval chains. Packaged tools leave you to keep up on your own. We monitor it, tune it, and extend it as your business shifts, and grow it into the next workflow when you're ready. A software team that knows your operation, without hiring one.

Our track record

Built on a decade of shipping production software

1,000+
Products shipped
10+
Years shipping production software
$1b+
Transacted through our apps
4.9/5
Client satisfaction rating
COMMON FEATURES

Common AI invoice processing features

Here are the AI invoice processing capabilities we build most often. Choose what you need and we'll build it.

Multi-channel invoice intake

Pull incoming invoices from every channel your vendors actually use, with consistent handling whether they arrive as an email attachment, mailed paper, EDI feed, or portal upload.

AP inbox monitoring with attachment parsing
PDF and scanned-invoice ingestion, including mailed paper
EDI (810/EDIFACT) feed handling
Vendor and supplier portal pulls
Direct file uploads and drag-and-drop
Bulk backfill from your historical invoice archive

Want to see what this would look like for your invoice flow?

Tell us how invoices come in today and we'll walk you through what we'd build.