Langie

Langie Invoice Processor automates the repetitive work of handling incoming invoices. Feed it an invoice and it identifies and pulls the critical data — vendor details, dates, amounts, line items — then records each processing step in an action log so you have a clear audit trail. Built for small finance teams, bookkeepers, and business owners who deal with a steady stream of invoices and want to eliminate copy-paste errors and speed up their accounts payable workflow. The action log is particularly useful at month-end or during reconciliation, giving you a timestamped record of what was processed and when. Runs as a web app with no installation required.

Small finance teams, bookkeepers, and business owners use Langie to auto-extract data from incoming invoices and speed up accounts payable with a clear audit trail.