Pay only what belongs
Short-pay in one click: approve the bill minus the rejected lines, and BillSense works out the adjusted amount.
BillSense does. It reads every line of every receipt and invoice, checks it against your rules and budgets, and tells you what doesn’t belong—before you pay it.
A bill can add up perfectly—and still be wrong.
Ordinary accounting tools read totals and match purchase orders. Nobody has time to read every line of every bill, so the small things get paid: that is where margin leaks.
Short-pay in one click: approve the bill minus the rejected lines, and BillSense works out the adjusted amount.
Problems are flagged while the money is still yours—not discovered in a year-end audit when it is long gone.
Clean lines arrive already sorted. Your reviewers spend their time on the handful that need a human, not on every receipt.
Every approved line counts against its budget, so you see spending run over while you can still do something about it.
An illustration from your own inputs, not a promise. BillSense flags the lines; your reviewers decide what gets paid.
An employee or supplier photographs the receipt or uploads the invoice from a phone. A blurry photo gets an instant “please retake” instead of a problem later.
AI extracts the store, date, totals and each individual purchase—and says so when text can’t be read instead of guessing.
Each line is compared with who bought it, what the work is, the budget, what you have bought before and your own policy.
Clean lines move quickly. Questions and blocked items arrive with a plain-English reason, and a person makes the payment decision.
The total adds up, so most systems would pay all $187.29. BillSense reads the lines against the job. This example is synthetic and contains no customer data.
The dollars stopped, month by month, broken down by who submitted them and by store.
Your sales tax total for any date range, split by month, by job and by store.
Every store you buy from, ranked by spend, with bill counts, average bill and share of the total.
Every bill in one list you can filter by date, job, store or status, with running totals and the original receipt behind each one.
Spend, sales tax and what was caught for the year, plus the total paid to each contractor for 1099 preparation.
Spend, tax and savings charted by month, compared with the previous period, with the notable changes written out in plain words.
The items where the latest price is well above what you usually pay at the same store.
Each job’s spend against its budget, including the amount still in review.
Download approved bills as a spreadsheet your accountant can import, with date, vendor, job, category, amount and tax.
Every company pays bills differently. Before you start, we sit down with you and configure BillSense to match how yours works, then adjust it as you grow.
Subcontractor receipts checked against the trade, the work order and the phase of the job.
Watch the 3-minute walkthroughMaintenance and vendor bills checked against the property, the unit and the repair.
Watch the 3-minute walkthroughSupplier invoices checked line by line against what the kitchen ordered and usually pays.
Fuel, parts and card purchases checked against the vehicle, the route and the job.
The same rules applied to every location, with spend compared side by side.
Every expense tied to its program and budget, with a record that stands up to an audit.
Alcohol, gift cards, duplicates, math errors, split bills, price anomalies, and other fixed checks can only make a verdict stricter.
Who approved what, when and why is recorded permanently, alongside what the AI recommended.
Each customer runs on its own separate copy and database, with role-based access, private files and encrypted sensitive fields.
The system recommends and explains. It cannot move money or approve an exception on its own; people retain the final authority.
Conceived, engineered and deployed by Asif Mohammed for LAFZ Enterprises LLC, and piloted with a general contractor. Built on Next.js, PostgreSQL, Redis/BullMQ, private object storage, versioned prompts and an append-only audit trail.
Tell us how to reach you and we will set up a live walkthrough, using the kind of bills your business pays. We reply within one business day.
Prefer email? Write to [email protected]