Plyndrox Payable AI reads your invoices automatically — from Gmail or uploaded files — extracts all the data, and presents everything in one organized dashboard. You just review and pay.
No credit card needed · Setup in under 2 minutes
Total Invoices
24
Pending Approval
6
Approved
16
Processing
2
How it works
No learning curve. No accounting background needed. Just calm, organized payables.
Link Gmail to auto-import invoice emails, or drag and drop a PDF/image. Under 30 seconds.
Our AI extracts vendor, amount, due date, line items, invoice number — with high accuracy, no typing.
Everything lands in a clean dashboard. Review, edit if needed, and approve with one tap.
See every invoice organized by status and due date. Pay when you're ready — no surprises.
Everything included
Every feature you need to stop chasing invoices and start getting ahead.
Invoice emails detected and pulled in automatically. No forwarding, no copy-paste.
PDFs, JPGs, PNGs — just upload and let the AI do the reading.
Vendor, amount, due date, line items — extracted in seconds with AI precision.
Review the AI's reading, make edits if needed, and approve in one clean screen.
Never miss a payment — see what's due this week, next week, or overdue.
Understand your vendor spend, monthly totals, and payment history at a glance.
What people say
"We used to spend 4+ hours a week manually entering invoices. Plyndrox Payable AI cut that to near zero."
Riya M.
Finance Lead, SaaS startup
"The Gmail integration is magical. Invoices just appear, already read and categorized. It's exactly what we needed."
Arjun K.
Founder, Construction firm
"Our accountant loves that everything is already organized. Approval trails, amounts, vendors — all in one place."
Priya S.
Operations Manager
What's included right now
Duplicate detection, team approvals, payment queue, and QuickBooks sync are coming in upcoming releases.
Embed our invoice intelligence into your own ERP, accounting software, or product using our REST APIs and real-time webhooks. Turn Plyndrox into the AP backbone of your platform.
Full read/write access to invoices, vendors, approval status, and payment records. Paginated, filterable, and JSON-native.
Get real-time HTTP callbacks when events happen — invoice approved, payment marked, vendor flagged. Trigger your ERP instantly.
API keys are issued only after manual review. We evaluate every integration to ensure security, quality, and responsible use.
Submit Request
Fill in your details and describe what you're building. Takes 2 minutes.
We Review
Your request lands in our inbox. We personally evaluate every integration.
Approval via Email
Once approved, you get a confirmation email with next steps.
Receive API Credentials
We send your API key and documentation. You start building.
Tell us about your integration. All requests are reviewed personally — expect a reply within 1–2 business days.
Google may show an "unverified app" warning when you connect Gmail. This is standard for newer apps — not a sign of danger. Watch this short video to understand exactly what it means.
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Set up your workspace in 2 minutes. Upload one invoice and watch the AI extract everything instantly.
No credit card · Free to start · Upgrade anytime