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ZeroInvoice + Browser Agent

Your vendors don't have APIs. Your agent doesn't care.

Extract invoices, payment confirmations, and account statements from any portal — structured JSON, reconciled against your records automatically.

The invoice problem nobody talks about

Most invoices live behind login walls, PDFs, or portals with zero API access. Your team manually downloads them, copies numbers into spreadsheets, and hopes nothing gets missed. Dozens of portals. Hundreds of invoices. Every month. Manually.

~80%
Portals with no API
8 min
Avg. time per invoice
3-5%
Error rate (manual)

Extract with a schema. Get clean JSON.

Pass a schema to browser_extract and the agent navigates the portal, locates the invoice, and returns every field you need — structured.

MCP call
browser_extract
browser_extract({ url: "https://vendor.com/invoices/latest", extract_goal: "All invoice fields including line items, due date, PO number, tax", schema: { invoice_number: "string", amount_due: "number", due_date: "string", line_items: "array" } )
Extracted invoicestructured JSON

Every field. Every time.

Structured fields your accounting team actually needs.

Invoice NumberAmount DueDue DateVendor NameLine ItemsPayment StatusPO NumberTax Amount

Automatic reconciliation

Extracted invoices are matched against your ZeroInvoice records automatically. Discrepancies are flagged — not buried.

01

Extract from portal

Agent logs in, navigates to invoices section, extracts structured JSON.

02

Match to ZeroInvoice records

Extracted data is matched by invoice number and vendor ID against your records.

03

Flag discrepancies

Mismatches in amounts, dates, or line items are surfaced — not silently ignored.

Install in one command
$ npx @ainative/browser-mcp

Requires AINATIVE_API_KEY get yours free

Automate your invoice extraction today

Free tier. No credit card. Works on any portal — no API needed.