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AI-native finance control layer

Invoice control for finance teams.Draft-first. Audit-ready. Always in control.

Turn inbox documents into validated Xero drafts before anything reaches the ledger.

Draft validationApproval controlsAudit trail

Finance Control Surface

Pre-posting overview

Draft-only mode

This month payable

AUD 94.9k

Validated drafts stay in review until finance approves the export.

Need review

3 items

before export

Payables at risk

AUD 12.4k

held in draft mode

Close progress79% verified

Risk band

Stable

Cash pressure

Elevated

GST queue

1 item

Review summary

Duplicate invoice pattern detected, one GST item is waiting for finance review, and approval routing changed from the prior month.

AI reads the pattern. SQL keeps the numbers exact.

Numbers are calculated by SQL. AI interprets the data but does not modify financial records.

Why teams switch

One surface for speed, control, and audit-ready clarity.

InvGress is strongest when finance teams need to move faster without surrendering review, traceability, or posting discipline.

15+

Integrated capabilities

15+ workflows across invoicing, visibility, close, and controls

80%

Manual work removed

Up to 80% less manual handling than a traditional invoice workflow

24/7

Signal coverage

Always-on monitoring for exceptions, risk, and cash pressure

Built on trusted infrastructure

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Product surfaces

See the workflow before it reaches Xero

Executive overview

Risk, cash pressure, and exception tracking in one view

Risk Band

Stable

Cash Pressure

Elevated

Monthly Payables

$94,860

Active Alerts

3

Weekly cashflow

Live
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AI CFO chat

Natural language questions across your finance data

What are our top 3 expense categories this month?
  1. Office Supplies - $28,400
  2. Cloud Services - $15,830
  3. Professional Services - $12,200
Ask anything about your finances...
Close management

Track close progress, manage checklists, and monitor health

65% completeIn Progress
Bank reconciliation complete
AR aging review
Accrual journal entries
Management review & sign-off
Activity Log
0114:32: Email received
0214:33: AI parsed invoice
0314:33: GST validated (ATO rule match)
0414:34: Draft created in Xero

Draft accounting context

Account

Office Expenses

Tracking category

NSW Retail

GST status

Validated against configured rules before export.

AI CFO layer

Pre-Posting Financial Visibility

Real-time insight into payables, GST exposure, and risk signals before entries reach the ledger.

Numbers are calculated by SQL. AI interprets the data but does not modify financial records.

SQL modelsRisk engineAI CFO layerFinance review

This month payable

AUD 94.9k

Next 30 days

AUD 62.4k

GST review

1 item

Risk signals

Flagged before export to draft accounting entries.

  • Duplicate-looking supplier invoice with a reused amount pattern.
  • Approval route differs from the prior month for the same vendor.
  • Coding confidence fell below the review threshold for one document.
Risk signal trend (last 30 days)
AI Financial Insight

Focus the team on the next approval, not the next spreadsheet cleanup.

Today

2 risk items, 1 GST exception, close blocked by 2 tasks.

Suggested next move

Review flagged payables first, then clear the close checklist bottleneck.

Finance team stays in the loop

Draft-first. Review before you post.

Take control before anything posts to Xero.

InvGress gives your team a validated, audit-ready workflow — so nothing slips through without review.

Draft-first posting, approval visibility, and onboarding help for finance teams that do not want another generic AI demo.

InvGress AI helps finance teams control invoice intake, validation, and posting before entries reach Xero.