From inbox to approved in under 10 minutes. No templates, no configuration, no training.
You get a unique email address when you sign up. Forward invoices there, or set up auto-forwarding from Gmail or Outlook. Works with any format — PDF, scan, photo, or email body.
Our AI extracts all invoice data — vendor name, amount, line items, dates, PO numbers — then runs 6+ verification checks automatically. Results in under 10 minutes.
Review verification results on your dashboard. Approved invoices sync to QuickBooks, Xero, or Sage automatically. Rejected invoices are flagged with clear reasons and never touch your books.
Average verification time from receipt to result
If it's a duplicate, we catch it. Every time.
Real-time stats, trends, and exportable reports
Join 800+ companies that trust Covinly to catch duplicate payments, verify vendors, and automate their AP workflow.