Iron Collect and organize invoices
Extract the key details, match them to the right vendor, and flag missing information.
Finance and Admin AI EmployeeMove the paperwork forward.
Move the paperwork forward.
Keep money changes reviewed.
Build an AI employee that organizes invoices, prepares expense and vendor summaries, and follows up on missing information without approving payments or changing financial records on its own.
Start with one useful job
Give the repetitive work a clear owner.
Start with a job your team already understands. Iron Gorilla helps turn it into an AI employee with visible steps, connected tools, and review points.
Prepare expense summaries
Group transactions, explain exceptions, and package the records a reviewer needs.
Follow up on paperwork
Draft vendor and employee requests for receipts, corrections, or required documentation.
Human control stays built in
Let the AI employee prepare the work. Keep the important decisions.
No autonomous payments
Preparation can move quickly while payment and bank actions stay behind human approval.
Vendor and amount limits
Hold unusual vendors, duplicate invoices, or amounts outside the boundaries you set.
Reviewable records
Keep the source, extracted details, proposed update, and reviewer decision together.
Start with the admin queue that never gets shorter.
Let an AI employee prepare the work while your team keeps authority over money and financial records.