Finance

Invoice Inbox

Every invoice captured to a payables list that never misses a due date.

Free to start · No credit card

How it works

What Invoice Inbox actually does once it is running.

  1. Invoices arrive

    Forward them, or let the Wapp watch the inbox they already land in. Attachments and invoices written into the body of an email both count.

  2. Each becomes a payable

    Vendor, amount, invoice number and due date are extracted into a payables list with a status you can move as you pay.

  3. You hear about it before it's late

    Due dates are tracked and surfaced ahead of time, so nothing slips past the date printed on the invoice.

What you'll have

The point of running it — not the features, the result.

  • One payables list, instead of searching your inbox every time you need to pay someone.
  • No late fees from an invoice that sat unread for three weeks.
  • A straight answer to what you owe this week, and what it comes to.

What's inside

A template is a complete system, not a blank document with a nice name.

Its data, already modelled

Collections with the right fields, relations and views for the job — ready for your records the moment it installs.

Its automations, already wired

The workflows that keep it current, with their triggers configured. Turn them on and they run.

Its own agent

A specialist scoped to this Wapp that knows its data and tools, reachable from the same chat you use for everything else.

Yours to reshape

Add a field, change a rule, or restyle the app by describing the change. Templates are a starting point, not a cage.