← Other Demos · mvp.dev
M
AP Automation · Invoice → QuickBooks Online
MVP.dev demo · MVP.dev Operating Co.
Inbox
6 auto-posted · 9 pending · 3 flagged
As of
Wednesday, April 15, 2026
Live interactive demo

Drop an invoice. Watch it OCR, code to GL, check against PO & history, and auto-post to QuickBooks — in about 15 seconds.

This demo mirrors an AP automation we build for ops & finance teams: PDF in → OCR extraction → LLM codes every line to a GL account → duplicate & variance checks against open POs → confident invoices auto-post, risky ones drop into an approval queue with one-click review. All integrations are mocked; the shapes match real QBO Bill objects.

Next.js 15TypeScriptSSE streaming OCRClaude-coded GL assignment (mocked)QuickBooks Online (mocked)24-invoice seeded history
Golden path (75s)
  1. 1. Click Post new invoice on the Inbox — watch OCR fields appear one at a time with confidence chips.
  2. 2. The decision engine runs all checks, then auto-posts to QBO (bill ID confirmed, ledger preview updates).
  3. 3. Open the Review Queue tab — click a flagged invoice, edit a field, hit Approve & Post.
  4. 4. Flip to Dashboard for KPIs, weekly volume, top vendors, GL breakdown.
Inbox

Invoices received this month

6 auto-posted·9 pending review·3 flagged

Invoice
Vendor
Total
Received
Status
  • LM
    LUM-2026-0418-R
    Invoice
    $14,000.00
    INV-2026-0423
    LUM-2026-0418-R
    Lumina Media Works
    Net 30
    $14,000.00
    PO PO-4418+16.7%
    Apr 14
    Flagged
  • HC
    HCP-2026-014
    Invoice
    $31,680.00
    INV-2026-0422
    HCP-2026-014
    Harbor Consulting Partners
    Net 30
    $31,680.00
    PO PO-4420+32.0%
    Apr 14
    Pending review
  • LM
    LUM-2026-0418
    Invoice
    $14,000.00
    INV-2026-0424
    LUM-2026-0418
    Lumina Media Works
    Net 30
    $14,000.00
    PO PO-4418+16.7%
    Apr 14
    Pending review
  • SC
    SCH-2026-04-1
    Invoice
    $14,200.00
    INV-2026-0420
    SCH-2026-04-1
    Signal Cloud Hosting, Inc.
    Net 15
    $14,200.00
    PO PO-4398
    Apr 13
    Pending review
  • BC
    BPC-0001
    Invoice
    $4,850.00
    INV-2026-0421
    BPC-0001
    Brightpath Creative Studio
    Net 30
    $4,850.00
    Apr 13
    Pending review
  • NL
    NVL-APR-022
    Invoice
    $9,450.00
    INV-2026-0419
    NVL-APR-022
    Novus Legal PLLC
    Net 30
    $9,450.00
    PO PO-4390-3.6%
    Apr 12
    Pending review
  • AO
    ACM-22855
    Invoice
    $1,274.40
    INV-2026-0411
    ACM-22855
    Acme Office Supply Co.
    Net 30
    $1,274.40
    Apr 12
    Pending review
  • BC
    BPC-MISC-001
    Invoice
    $12,400.00
    INV-2026-0416
    BPC-MISC-001
    Brightpath Creative Studio
    Net 30
    $12,400.00
    Apr 11
    Flagged
  • MI
    MIT-2026-0318
    Invoice
    $6,825.60
    INV-2026-0417
    MIT-2026-0318
    Meridian IT Solutions
    Net 30
    $6,825.60
    PO PO-4375+5.3%
    Apr 11
    Pending review
  • AO
    ACM-22841
    Invoice
    $1,274.40
    INV-2026-0412
    ACM-22841
    Acme Office Supply Co.
    Net 30
    $1,274.40
    PO PO-4402+2.8%
    Apr 11
    Auto-posted
  • GL
    GFL-78289
    Invoice
    $8,420.00
    INV-2026-0413
    GFL-78289
    Greenfield Logistics LLC
    Net 15
    $8,420.00
    PO PO-4412
    Apr 10
    Pending review
  • PT
    PTD-2026-041
    Invoice
    $3,842.00
    INV-2026-0415
    PTD-2026-041
    Pinnacle Travel Desk
    Net 15
    $3,842.00
    Apr 10
    Pending review
  • GL
    GFL-78211
    Invoice
    $2,200.00
    INV-2026-0409
    GFL-78211
    Greenfield Logistics LLC
    Net 15
    $2,200.00
    Apr 10
    Flagged
  • GL
    GFL-78211
    Invoice
    $2,200.00
    INV-2026-0408
    GFL-78211
    Greenfield Logistics LLC
    Net 15
    $2,200.00
    Apr 9
    Auto-posted
  • CU
    CWU-APR-241
    Invoice
    $482.17
    INV-2026-0404
    CWU-APR-241
    Citywide Utilities
    Due on Receipt
    $482.17
    Apr 7
    Auto-posted
  • AC
    ATL-2024-Q1
    Invoice
    $2,376.00
    INV-2026-0401
    ATL-2024-Q1
    Atlas CPA Group
    Net 30
    $2,376.00
    PO PO-4385-1.5%
    Apr 4
    Auto-posted
  • AO
    ACM-22797
    Invoice
    $336.96
    INV-2026-0395
    ACM-22797
    Acme Office Supply Co.
    Net 30
    $336.96
    Apr 1
    Auto-posted
  • CU
    CWU-MAR-241
    Invoice
    $511.42
    INV-2026-0390
    CWU-MAR-241
    Citywide Utilities
    Due on Receipt
    $511.42
    Mar 25
    Auto-posted
  • LP
    LND-APR-2026
    Invoice
    $8,500.00
    INV-2026-0380
    LND-APR-2026
    Linden Plaza Property Mgmt
    Due on Receipt
    $8,500.00
    Mar 16
    Human-approved
  • NL
    NVL-MAR-019
    Invoice
    $7,200.00
    INV-2026-0370
    NVL-MAR-019
    Novus Legal PLLC
    Net 30
    $7,200.00
    Mar 8
    Human-approved
  • SC
    SCH-2026-03-1
    Invoice
    $13,800.00
    INV-2026-0365
    SCH-2026-03-1
    Signal Cloud Hosting, Inc.
    Net 15
    $13,800.00
    Mar 4
    Human-approved
  • LM
    LUM-2026-0311
    Invoice
    $11,500.00
    INV-2026-0352
    LUM-2026-0311
    Lumina Media Works
    Net 30
    $11,500.00
    Feb 25
    Human-approved
  • LP
    LND-MAR-2026
    Invoice
    $8,500.00
    INV-2026-0340
    LND-MAR-2026
    Linden Plaza Property Mgmt
    Due on Receipt
    $8,500.00
    Feb 14
    Human-approved
  • AC
    ATL-FEB-CLOSE
    Invoice
    $2,376.00
    INV-2026-0328
    ATL-FEB-CLOSE
    Atlas CPA Group
    Net 30
    $2,376.00
    Feb 4
    Human-approved