For industry: Wholesalers & Distributors, context: Inventory, shipping, warehouse costs

Simplify Invoice Processing for Wholesalers

Streamline your accounts payable tasks with InvoiceRunner to enhance accuracy and efficiency in handling inventory, shipping, and warehouse costs.

10+
Hours saved per week
99.2%
Extraction accuracy
5 min
Setup time
80%
Cost reduction
1M+
Invoices processed
Seconds
Per invoice processing

The Challenges of Invoice Processing in Wholesale Distribution

Wholesalers and distributors often face significant challenges with invoice processing due to the sheer volume of invoices they manage daily. The need to track shipping costs, match invoices with inventory, and ensure payment accuracy creates a complex workflow that can lead to errors, duplicated entries, and missed payments. Additionally, the time-consuming manual entry of invoice data can severely impact productivity and create frustrating bottlenecks in the operational workflow.

InvoiceRunner addresses these challenges head-on by automating the invoice processing workflow for wholesalers. Our AI-powered platform efficiently monitors your email for invoices, extracts critical data without the need for templates, and syncs with your preferred accounting software seamlessly. This automation helps eliminate human error while simultaneously saving time, allowing finance teams to focus on more strategic tasks rather than tedious data entry.

With InvoiceRunner, wholesalers experience a notable transformation in their accounts payable processes. Users report reduced invoice processing time, significant cost savings, and fewer errors, creating an environment where businesses can scale efficiently without the need to hire additional staff. By streamlining every aspect of the invoice workflow, wholesalers can enhance their operational efficiency and focus on what truly matters—growing their business.

The Invoice Processing Struggle

Common challenges faced every day

  • Manual data entry leading to human errors and inefficiencies.
  • Difficulty in tracking and matching large volumes of invoices with inventory.
  • Risks of duplicate payments resulting from unverified invoice entries.
  • Time-consuming invoice approval processes that slow down operations.
  • Inconsistent invoice formats creating complications in data extraction.
  • Inability to easily monitor payment terms and vendor information.

How InvoiceRunner Transforms Your Workflow

Purpose-built invoice automation

  • Automated email monitoring for invoices from all major email providers.
  • Intelligent AI-powered data extraction that works across all invoice formats.
  • Real-time sync with accounting software like Xero, QuickBooks, and more.
  • Built-in math validation to ensure accurate amounts before payments.
  • Robust duplicate detection to prevent costly overpayments.
  • Efficient vendor management tools to track payment terms and history easily.

Why Choose InvoiceRunner

Tangible benefits that impact your bottom line

Save 10+ Hours Weekly

By automating invoice processing, businesses can save over 10 hours per week that would otherwise be spent on manual entry and management.

99.2% Extraction Accuracy

Our AI guarantees unmatched accuracy, reducing discrepancies and ensuring your financial records are reliable.

Prevent Duplicate Payments

Built-in detection algorithms identify potential duplicates before payments are processed, safeguarding your budget.

Seamless Accounting Sync

Sync invoices and data to your accounting software with a single click, simplifying financial reporting.

5-Minute Setup

Get started quickly with an easy setup process that requires no IT support and is designed for immediate use.

Scale Without Adding Staff

Handle increasing invoice volumes without the added cost of hiring more staff, boosting your operational capacity.

Powerful Features

Everything you need to automate invoice processing

Email Inbox Monitoring

Monitor Gmail or Outlook 24/7 for invoice emails.

Never miss an invoice.

AI Data Extraction

Extract vendor, dates, amounts from any format.

No templates required.

Math Validation

Verify calculations before syncing.

Catch errors automatically.

Accounting Software Sync

Sync to Xero, QuickBooks, etc.

One-click sync.

Duplicate Detection

Check for duplicate invoices.

Prevent costly errors.

Vendor Matching

Match to existing vendors.

Keep vendor data clean.

How Businesses Use InvoiceRunner

Real scenarios from users like you

Automating Invoice Approval

Wholesalers use InvoiceRunner to transform their invoice approval process, reducing delays drastically.

Example: A user streamlined their approval time from 7 days to 2 days by automating approvals.

Eliminating Data Entry Errors

By automating data extraction, businesses can eliminate manual entry errors entirely.

Example: One company reduced errors from 15% to just 2% in their accounts payable.

Scale Growing Invoice Volume

As a wholesaler's business grows, they leverage InvoiceRunner to handle increasing volumes without additional hires.

Example: A distributor managed to process 50% more invoices year-over-year with the same team.

Efficient Vendor Management

Some wholesalers use our vendor matching feature to keep their records up to date.

Example: A user reduced vendor discrepancies by 40% with automatic matching.

Get Started in 5 Minutes

InvoiceRunner is designed to work with your existing tools

1

Connect Your Email

Link your Gmail or Outlook account securely.

2

Connect Your Accounting Software

Connect to your accounting software with one click.

3

Invoices Are Processed Automatically

InvoiceRunner extracts data automatically.

4

Review and Approve

Draft bills appear for your review.

Works With Your Existing Tools

Seamless integration with popular platforms

Gmail
Outlook
Xero
QuickBooks Online
Zoho Books
FreshBooks
Sage Business Cloud

What Our Users Say

InvoiceRunner has completely transformed our accounts payable process. We've saved so much time and reduced errors significantly!
JD
John D.
Finance Manager, XYZ Wholesalers
The integration with our existing tools was seamless, and I appreciate how easy it is to get started.
LT
Laura T.
Accounts Payable Specialist, ABC Distributors

Frequently Asked Questions

How long does it take to set up?

Most users are up and running in under 5 minutes.

What invoice formats are supported?

PDF, images (JPG, PNG), and scanned documents.

Is my data secure?

We use bank-grade encryption and never sell your data.

What if the AI makes a mistake?

All invoices are created as drafts for your review.

Which accounting software do you support?

Xero, QuickBooks, Zoho Books, FreshBooks, and Sage.

Can I try before I buy?

Yes! 10 free extractions, no credit card required.

Ready to Automate Your Invoices?

Join businesses saving hours every week with InvoiceRunner.

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Stop Wasting Time on Invoice Data Entry

InvoiceRunner automates the tedious parts of accounts payable.

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10 free extractions
Setup in 5 minutes
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