Property management Residential Commercial HOA

Stop keying vendor invoices by hand.

Basaltflow reads every vendor invoice, checks the math and the duplicates, and posts a clean row your team can trust. The tricky ones go to a human, not into your books.

Plumbers, landscapers, turnover crews. Read, check and post is the same job for all of them, minus the typing.

1

An invoice arrives

By email or upload. A PDF or a phone photo.

2

Fields read out

Vendor and date. Line items. Totals. No typing.

3

Checks run

Math adds up. Not a duplicate. Nothing missing.

4

Posted and flagged

A clean row is booked. An alert fires on anything off.

Anything off goes to a human

A failed check stops the row. It never lands in your books unseen.

The problem

Every invoice typed by hand is a bill you might pay twice.

A stack of vendor invoices lands each week. Someone opens each PDF, reads off the vendor, the date and the total, and keys it into your books. It's slow, it's dull, and it's exactly where the money leaks.

A duplicate slips through and you pay it twice. A fat-fingered total goes out wrong. A vendor overbills and nobody catches it, because nobody has the hours to check every line.

This build removes the typing and keeps a human in charge of the tricky cases. You get the hours back and the errors caught before they hit your ledger.

  • Duplicates blocked. The same invoice can't be booked and paid twice.
  • Totals verified. Line items are summed and matched to the stated total, every time.
  • Bad scans caught. A blurry or partial invoice goes to review, not guessed into your books.
What you get back

Hours off the keyboard, mistakes caught before they cost you.

Two things change the week you turn it on.

Hours back every week

The data entry that eats an afternoon becomes a glance at a flagged list. Your team spends the time on tenants and owners, not on retyping numbers off a PDF.

Mispayments caught early

Duplicates, wrong totals and overbills get flagged before the payment goes out, not discovered three months later in a reconciliation nobody enjoys.

How it works in your office

From inbox to booked, without a keyboard.

Four steps, in plain terms. It fits around the accounting tool you already use.

1

An invoice arrives

By email or upload. A clean PDF or a photo snapped on site.

2

Fields read out

Vendor, date, line items and total, pulled without anyone typing.

3

Checks run

The math adds up, it isn't a duplicate, and nothing is missing.

4

Posted and flagged

A clean row lands in your books. An alert fires on anything that looks off.

Try it live

Don't take my word for it. Push a document through it.

Two working tools you can click right now. The data is simulated, the engineering is real.

Invoice automation

Document Automation

Push a real invoice through and watch it become a validated row plus an alert, in five visible steps.

  • Duplicates get blocked before they post.
  • Totals are summed and checked in code.
  • A bad scan is sent to review, not guessed.
Open the live demo →

Simulated data, real engineering.

Document Q and A

Chat With Your Documents

Ask a lease, a house rule or an owner statement a question and get the answer with the exact page it came from.

  • Every answer cites the document and page.
  • If it isn't in the files, it says so.
  • No more scrolling a 40-page lease by hand.
Open the live demo →

Simulated data, real engineering.

If it isn't live and working, you don't pay.

You see it running on your own invoices before any money changes hands. The risk sits with the build, not with your office. That's the whole deal.

Start here

Get your invoices off the keyboard.

Tell me which documents pile up and how they reach you, by email or scan. You get a written reply within a day with the fastest honest way to automate it.

No sign-up. Written reply within a day.