AI for accounts payable

Paperwork in.
Clean records out.

Lathmere reads each invoice, purchase order and delivery note your team receives, checks that the three agree, and writes the record to your ledger. Your team only sees the ones that do not add up.

Lathmere reads each invoice, purchase order and delivery note your team receives, checks that the three agree, and writes the record to your ledger. Your team only sees the ones that do not add up.

Scroll to follow one invoice

Reads PDFs, scans, phone photos, email attachments and spreadsheets.

01 / 03 Read

It reads every line.

Supplier, dates, totals, tax and each line item, pulled from PDFs, scans, phone photos and email attachments. Crooked pages and coffee stains included.

02 / 03 Match

It checks three documents against each other.

Every invoice is compared with its purchase order and its delivery note, line by line. Quantity, unit price and total have to agree before anything moves.

Three spheres: invoice, purchase order, delivery note.

03 / 03 Write

It writes one clean record.

Matched invoices post to your ledger with your GL codes, and every field links back to the spot on the page it came from. Anything that does not match waits for a person.

Try it

Watch it read one invoice.

Pick a case and press Run. Each field lights up on the page, then drops into the record. The supplier, numbers and documents are made up for this concept.

Norrow Packaging Ltd
Unit 4, Harbour Road
INVOICE INV-20417
12 Sep 2026
Ref PO-8830 / EUR
ItemQtyUnitAmount
Corrugated boxes 40x30x304042.001,680.00
Pallet wrap 500 mm1295.001,140.00
Void fill paper roll2073.001,460.00
Subtotal 4,280.00
VAT 20% 856.00
Total EUR 5,136.00
Ledger record
Supplier-
Invoice no.-
Invoice date-
PO no.-
Currency-
Subtotal-
VAT-
Total-
Match-
Pick a case, then press Run.

Sample data

Review queue

Only the exceptions reach your team.

Clean matches post on their own. The rest wait in one queue, with the reason written the way you would say it: two boxes short, a price that moved, no PO on file.

Review queue

4 waiting

Filter: All suppliers

Norrow Packaging Ltd

INV-20417

5,136.00 EUR

5,136.00 EUR

38 of 40 boxes delivered

Approve

Ask supplier

Kestrel Freight

KF-7781

2,410.50 EUR

2,410.50 EUR

No PO found

Match to PO

Ask requester

Alder & Finch Print

AF-0932

918.00 EUR

918.00 EUR

Unit price +4.1% vs PO

Approve

Ask supplier

Brightwell Office

BW-5520

312.40 EUR

312.40 EUR

Possible duplicate of BW-5519

Merge

Keep both

Sample data

Features

Built for the people who fix the exceptions.

Reads what arrives

PDFs, scans, phone photos, email bodies and spreadsheets. One inbox address per entity.

Line-level matching

Checks each line, not just the total, so a swapped item cannot hide behind a matching sum.

Tolerances you set

Allow a small price or quantity drift per supplier. Anything over it goes to review.

A receipt for every field

Click any value in a record to see the exact spot on the source page it came from.

Duplicate guard

Catches the same invoice sent twice, even with a new number or a different file name.

Posts to your ledger

Writes approved records to your accounting system through its API, with your GL codes and cost centers.

Pricing

Priced by invoices, not by seats.

Every plan includes three-way matching and the review queue. Everyone on your finance team gets a login.

Starter

$0

For trying it on one supplier list.

Up to 50 invoices a month

1 entity

Review queue

Email support

Start free

Team

Most teams start here

$290

/ month

For one finance team.

Up to 1,000 invoices a month

3 entities

Tolerances per supplier

Ledger sync

Duplicate guard

Start a 14-day trial

Company

Custom

For groups with many entities.

Unlimited invoices

Single sign-on

Approval chains

Named support engineer

Talk to us

Concept pricing for a fictional product. Nothing here is for sale.

FAQ

Questions finance teams ask first.

What happens when a document is hard to read?

It goes to the review queue with the unclear fields marked. Nothing posts on a guess.

Do suppliers have to change how they send invoices?

No. Forward your current AP inbox, or give suppliers a new address. Both work.

Who decides what gets posted?

You do. Start with every record needing a click, then let clean three-way matches post on their own once you trust them.

Can rules differ per supplier?

Yes. Price and quantity tolerances, required fields and approvers can be set per supplier or per entity.

Is Lathmere a real product?

No. It is a concept built by Sabin to show Framer design and development work. The product, company and data on this page are made up.

Close the month without retyping a single invoice.

Send ten real invoices. Get back ten records and a plain list of anything that did not match.

Start with ten invoices

Build notes

Lathmere is not real. The build is.

I built this page in Framer to show the kind of site I make for SaaS and AI products. I work with AI tools, then test and edit everything myself. The buttons above end here because there is no product behind them. Everything below is real.

3D object: one custom WebGL shader, five shapes, no 3D files, no video, no paid plugins. It pauses off screen and lowers its resolution on slow devices.

Scroll story: the object follows the scroll position of its own section, so it lines up on desktop, tablet and phone.

Demo: a React code component with framer-motion and sample data. It works with a keyboard.

Queue and cards: native Framer 3D transforms and effects, no extra code.

Access: reduced motion respected, a Pause motion button, text contrast checked against WCAG AA.

Add ?stats=1 to the address to see live frame rate and render scale.

Lathmere

Concept project by Sabin, not a real company. Supplier names, prices and documents on this page are made up.

Designed and built in Framer by Sabin Mainali, 2026.

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