
Accounts Payable Automation with Invoice Matching








































How Liboiron's Invoice Matching Agent Automates Three-Way Matching
Liboiron's invoice matching agent connects to your accounting system and automates the procure-to-pay cycle from invoice receipt through payment. The agent handles the full 3-way match: purchase order, vendor invoice, and receiving slip. The process runs in four steps:
- Invoice capture using OCR to extract data from PDF, email, or scanned documents
- Automated PO matching that cross-references line items, quantities, and pricing against open purchase orders
- Approval routing to the right person based on amount thresholds and vendor rules
- Payment execution once matching and approval are complete, with full audit trails
Lovepac used Liboiron's AI-powered data enrichment to rebuild their CRM and reporting workflows. The result: 15 dashboard reports and 80% team adoption within three months.


Industries Where Liboiron Deploys Accounts Payable Automation

Complex multi-line POs across raw materials, components, and packaging. Lovepac reached 80% system adoption after Liboiron rebuilt their data workflows with AI enrichment.
Subcontractor invoices and progress billing across 10+ simultaneous projects. Protech Construction saves 15+ hours per week with 30% fewer errors after automating four departments.
Recurring vendor invoices for maintenance, utilities, and lease-related expenses. Multilogements ChezTOIT saved 5+ hours weekly after Liboiron automated their intake and routing workflows.
See How the Invoice Matching Agent Handles Your AP Workflow
How Canadian Companies Automated Accounts Payable with Liboiron


Accounts Payable Automation Questions from Finance Teams
What is accounts payable automation?
Accounts payable automation uses software to digitize the invoice-to-payment process. Automated systems extract invoice information, match it against purchase orders and receiving slips, route approvals electronically, and execute payments. Liboiron's approach uses a dedicated AI agent for matching and exception logic, connecting to your existing accounting platform.
How does 3-way matching work in accounts payable?
Three-way matching compares three documents before approving payment: the purchase order, the vendor invoice, and the receiving slip. When all three align on quantities, pricing, and terms, the invoice is approved. Discrepancies are flagged for review. Liboiron's invoice matching agent automates this across QuickBooks, SAP, NetSuite, and Dynamics 365.
How can AI agents help with accounts payable?
AI agents go beyond rule-based automation. They learn from patterns in your invoice data to improve matching accuracy, handle unstructured documents like scanned invoices, and flag anomalies that suggest duplicate payments or pricing errors. Liboiron builds AI agents that connect to your ERP or accounting system and run matching logic without requiring a separate AP automation software subscription.
How long does it take to deploy an AP automation agent?
Liboiron's AI agent deployments typically run 8 to 12 weeks depending on systems being connected, invoice volume, and approval complexity. The process follows four phases: Discover, Design, Deploy, and Evolve. See the full methodology.
What accounting systems does Liboiron's invoice matching agent connect to?
The agent integrates with QuickBooks, SAP, NetSuite, Odoo, Dynamics 365, Katana, Stripe, and Zoho. Liboiron uses Make as the integration layer, connecting to whichever accounting or ERP platform your team already uses. Custom connections are available for unlisted platforms.
How We Build and Deploy AI Agents
1. Discover
We map the manual process your team handles today: where data enters, what decisions get made, and where bottlenecks cost time. Every agent starts with the real workflow, not assumptions.
2. Design
We architect the agent: which systems it connects to, what logic it follows, and how it handles exceptions. You see the design before any code is written.
3. Deploy
We build, test, and launch the agent in your environment. Your team gets hands-on training with real data so the agent works from day one.
4. Evolve
We monitor agent performance and refine the logic as your processes change. AI agents improve with use. We stay involved to make sure they do.

Why Liboiron?
18+ years in automation.
Results-guaranteed pricing.
Intentionally small team.
Bilingual (English and French)
Montreal-based, Canada-wide

Very attentive to our needs. The result of Julien's work fully meets my requirements. He helps us streamline our day-to-day operations.





