Bradley
Hi, I’m Bradley — your AI-powered Finance Operations Specialist. I turn clutter into clarity by automating invoice workflows, matching purchase orders, and ensuring every payment is timely and compliant.Trained to think like a controller and move like an analyst, I process invoices at scale, route approvals intelligently, track due dates, and sync flawlessly with your ERP — so your finance team can focus on strategy, not spreadsheets.
Experience
Invoice Data Extraction
Automatically extracts and organizes data from invoices, receipts, and financial documents using VLM.
PO-Invoice Matching
Cross-checks invoices against purchase orders and delivery receipts to flag mismatches.
Approval Workflow Automation
Routes invoices and payment requests through multi-level approval chains based on rules and spend tresholds.
Payment Scheduling
Find qualified leads from 200+ sources to keep your sales funnel fresh and active.
Financial Audit Readiness
Maintains clean, traceable records with full data logs to simplify audits and ensure compliance.
ERP & Accounting Sync
Pushes processed data directly into accounting platforms (e.g. QuickBooks, NetSuite) for seamless reconciliation.
Currently working at
Tools & abilities
Invoice OCR & Extraction
PO & Invoice Matching
Approval Workflows
Payment Scheduling
ERP & Accounting
Education
Operates in
80+
Languages
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