The problem
Suppliers send invoices; buyers chase PDFs in email. Neither side shares a live picture of what was issued, approved, paid or disputed — cash and trust leak in the gap.
Invoice Partner
Invoice Partner connects suppliers and buyers through a shared digital invoice workflow — from issuance and delivery to approval, payment and reporting. Not a single-company inbox: a two-sided B2B network.
- TypeScript
- React
- Node.js
- PostgreSQL
- Claude / LLM APIs
Problem → Solution
The problem → The solution
The solution
A multi-sided platform where both parties operate from one invoice status. AI assists extraction and drafting; owners, approvals and rollback keep automation trustworthy. Built for regional fiscal realities and bilingual documents.
Capabilities
Two sides. One invoice truth.
Supplier workspace
Issue, send, track receivables, aging and payment status — without calling “did you get the PDF?”
Buyer workspace
Inbox, assign, approve, schedule pay and report obligations from one queue.
Shared lifecycle & timeline
Draft → issued → received → review → approval → paid (or overdue) — both sides see the same status.
Reminders & notifications
Due-in-14 / 7 / 1 day and overdue workflows for both parties — not hope in an email thread.
Network & relationships
Each supplier–buyer pair becomes a digital relationship: volume, open, overdue, average days-to-pay.
AI after the core
PDF intake, duplicates, anomalies, smart reminders from payment history — with roles, audit log and encryption.
Product preview
Product vision.
Interface direction while the backend is still in development — not a live product yet.
