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Drop an invoice. Watch MuniNow read it.

Upload any vendor invoice PDF (or pick a sample), and the AI will extract the vendor, line items, totals, and suggest GL codes — in about 10 seconds. No login, nothing saved.

MuniNow AI · Max 3 pages · Max 10 MB

Demo preview — nothing is saved. This is the exact review workspace a real AP clerk uses. Edit anything, then hit Create to see the final summary.

Scan invoice with AI

Drop a vendor invoice PDF (≤3 pages, ≤10 MB). Fields auto-fill with confidence badges — you stay in control and click Create when it looks right.

Drop file here or click to browse

PDF · Max 10 MB

Invoice Details
Line Items
GL Account
Description
Qty
Unit Price
Amount
$
$
Total must be greater than zero
Total: $0.00
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