accounts-payable

Open source NetSuite document capture SuiteApp with custom fields, form XML, and transaction field support

Solución contable para la gestión de Cuentas por Cobrar, Cuentas por Cobrar, Inventario, Tesorería y Contabilidad General.

SAP FICO (Financial Accounting and Controlling) is a core module in SAP ERP (Enterprise Resource Planning) systems, used for financial management and accounting. It integrates with other SAP modules like Sales and Distribution (SD), Material Management (MM), and Production Planning (PP), making it a central part of a company’s SAP system

Open-source invoice-to-pay agent for AP automation: OCR/VLM extraction, 3-way matching, approvals, fraud checks, ERP mock posting, evals, and audit logs.

Simulation of Oracle EBS AP & AR processes including requirement gathering, Fit-Gap analysis, supplier/customer setup, invoice and receipt cycles, and accounting validation. Provides FBDI samples, SQL checks, and testing artifacts to demonstrate practical Oracle Financials functional skills.

Local changes of get_ovh_bills

Microsoft Dynamics AX 2012 SQL Server Queries for BI and Analytics purposes.

Reference architecture for accounts payable workflow design at scale.

Auditable accounts-payable AI agent: vision invoice extraction guarded by a deterministic critic, with a measurable eval harness and selective-autonomy operating curve.

Accounts payable is a web application to help users keep track of their accounts transactions using standard accounting principles.

Accounts-payable agent: LLM extraction of messy invoices + deterministic 3-way match (invoice/PO/receipt) + human-in-the-loop review, with a safety gate that no bad invoice is ever auto-approved. Fully offline.

n8n workflows for SMB finance teams, fractional CFOs, accounting firms, and e-commerce finance ops. Built by an ACA-credentialed accountant.

MCP server for Bill.com API (AP v2 + Spend v3)

🧾Self-hosted AI invoice processing pipeline — extracts PDF data with Gemini AI, matches against Purchase Orders using 12+ business rules, and auto-routes to Payment, Review, or Rejection. Built with n8n, NocoDB, Node.js & Docker.

AI 驱动的发票提取、PO 对账与欺诈检测，多 Agent 应付账款自动化流水线。FastAPI + Next.js，零 API Key 可运行。

Agentic accounts payable with deterministic policy, human authority, and verifiable settlement

AuditLedger an auditable AI agent for accounts payable. It reconciles invoices, catches errors, and logs every decision for full transparency. Deterministic 3-way matching + agentic AI, with human-in-the-loop sign-off. Built with Python, LangChain, and Streamlit. Live demo.

AI-driven Accounts Payable Operations Platform — end-to-end AP automation with intelligent matching, exception handling, and approval workflows

Cloudflare Pages + AWS serverless accounts payable invoice OCR product using React, Textract, Step Functions, Lambda, DynamoDB, S3, SQS, CloudWatch, and Terraform.

BrassLedger is an open-source cross-platform accounting and business management system for general ledger, receivables, payables, payroll, operations, reporting, tax workflows, and printable business forms.