Flynn by AgenticAI

Automated Accounts Payable

See how Flynn eliminates manual A/P processing — from invoice capture to approval and payment, fully automated.

A silent, continuous walkthrough of Flynn's A/P workflow.

How invoice email is routed into the right Flynn tenant.

How invoice email reaches the right tenant

  1. Client addresses

    Every client keeps sending invoices to its own email address — nothing changes at their end.

  2. One mailbox

    Each address auto-forwards into one mailbox, invoices@agenticai.nz.

  3. Alias

    The plus-alias on the address carries the tenant key, so invoice+clientA@agenticai.nz binds to the Client A tenant.

  4. Flynn tenant / payment

    Flynn then creates the invoice in that tenant, identifies line items, account codes and tax types, raises the bill with optional approval, and creates the payment.

One inbox, every tenant, no rekeying.

Ready to bring this to your practice?

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