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Cheques, transfers, standing orders and direct debits: extract, validate, route exceptions to a person, and post the results.
by ZeaIQ
Extract handwritten / scanned banking documents (cheques, transfers, mandates, international wires) with human-in-the-loop review, then archive to SharePoint, append to the operations Excel log, and prepare a customer confirmation draft in Outlook.
Low-confidence fields and policy breaches pause for a reviewer before anything is posted.
Under the hood
Ingest Document
DocumentIngest
Classify Document
DocumentClassify
Extract Fields
DocumentExtract
Reviewer Briefer (Agent)
Agent
Human Review
ApprovalGate
Governance Check
GovernanceCheck
Notify Reviewer Rejection
Notify
Archive to SharePoint
GraphSharePointUpload
Append Excel Row
GraphExcelAppend
Communications Drafter (Agent)
Agent
Draft Confirmation Email
Notify
Trust
Access
Works only with what you type or upload in the conversation. No connected systems, no write actions.
Get started
About 1 minute end to end. You can finish setup later from Marketplace › Installed.
Customers
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No ratings yet
No reviews yet. Install it and be the first to share how it works for your team.
Changelog
Oct 6, 2026 · Current
Initial release.
ZeaIQ
Submits purchase orders, uploads invoices and checks payment status on supplier and procurement portals from the details you provide.
ZeaIQ
Check invoices and expenses against policy, then explain the spend patterns.
ZeaIQ
Reviews contracts clause by clause against your legal playbook, rates risk and proposes redlines. Decision support for the legal team.
ZeaIQ
Audits uploaded invoice or expense spreadsheets against your policy: duplicates, over-limit amounts, missing POs and odd vendors.
Automated review
Reviewed 25d ago by the ZeaIQ marketplace team.