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Back Office·The boring stuff, automated

Invoice OCR + Categorizer

Vendor invoice lands in inbox — parsed, coded, queued for QBO. Replaces Dext $24/seat.

🏢All Businesses❄️HVAC🔧Home Services🎯Agencies

The problem

SMBs pay Dext Prepare $24/seat/mo or Hubdoc (requires QBO Advanced $200/mo) to OCR vendor invoices — then still manually assign GL codes. Bookkeepers bill $50-75/hr to clean up what the OCR missed.

What changes

PDF/email invoice arrives → agent extracts vendor/amount/line items, matches chart of accounts via embeddings, posts draft bill to QBO/Xero, flags anything over $1K for owner review.

A day in the life

What this agent actually does.

  1. 1

    8:14am: 3 vendor PDFs hit accounts@ inbox → extracted to structured JSON in 12 seconds each

  2. 2

    8:16am: auto-matches to GL codes with 91% confidence; 1 flagged for owner (ambiguous vendor)

  3. 3

    End of day: drafts posted to QBO, Slack summary: '14 bills posted, $8,420 total, 1 needs review'

Works with

Connect to the tools you already use.

QuickBooks OnlinesoonXerosoonGmailsoon

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