Run Invoice Processing on 10to8 — AI Agent
Already on 10to8? Add an Arahi AI agent for Invoice Processing and save hours every week without writing code.
31 invoices processed. PO match latest:
Meeting notes
- • Vendor: Acme Cloud · Invoice INV-7741 · $4,820.00.
- • PO match: PO-3382 (open, $5,000) — within tolerance.
- • Approver: Jamie Reyes (CFO) · routed via Slack.
Built in plain English.
You write the rule the way you'd describe it to a teammate. The agent reads the rule, breaks it into the actions it'll take, and confirms the apps it'll touch — before it does anything.
- 1Read the meeting transcript end-to-end
- 2Extract decisions, commitments, and next steps
- 3Update the deal record and advance the stage if criteria met
- 4Notify the right teammate with the relevant context
Get started in three steps
Connect 10to8
Link 10to8 to Arahi AI in one click. Your tasks, projects, and documents sync automatically.
Set Up Workspace Automation
Define triggers in 10to8 — new tasks, status changes, due dates — and the AI actions that follow.
Work Smarter, Not Harder
Your AI agent keeps 10to8 organized while you focus on execution. Track productivity gains on your dashboard.
Vendor: Acme Cloud · Invoice INV-7741 · $4,820.00.
Action items extracted; assignees notified in Slack.
Three deals moved to next stage; risks flagged for the AE.
Approve before it sends.
Every draft lands in a review queue. You approve, edit, or reject — the agent never acts on its own unless you explicitly turn that on for a workflow you trust.
Every action, with the reasoning attached.
Each step the agent takes is logged with what it did, why it did it, and which app it touched. Audit-ready, so security and compliance can sign off without backfilling.
- Agent2:47 PM
Updated AP · Invoices to approve with the meeting outcome.
- Agent2:46 PM
Advanced deal stage; the criteria for Proposal were met.
Reason: Budget confirmed and decision-maker identified per stage definition.
- Agent2:45 PM
Wrote meeting notes for Invoice · Acme Cloud · INV-7741.
- Agent2:44 PM
Read the transcript and extracted action items.
- Agent2:30 PM
Triggered by call end event in Granola.
Frequently asked questions
The 10to8 integration automates end-to-end invoice processing — including data capture from 10to8, validation, routing, follow-up actions, and status updates. Every invoice processing step that touches 10to8 can be handled by the AI agent.
When the AI hits an edge case during invoice processing processing in 10to8, it escalates to your team with full context — the 10to8 record, what was attempted, and why it needs review. Your invoice processing pipeline never stalls or loses data.
All data exchanged between 10to8 and Arahi AI during invoice processing processing is encrypted in transit and at rest. We use OAuth tokens for 10to8 access, never store raw credentials, and maintain full audit logs of every invoice processing action.
Yes. The invoice processing agent connected to 10to8 simultaneously interacts with 1,500+ other apps — CRMs, databases, email platforms, and more. A single invoice processing workflow can pull data from 10to8, process it, and push results to multiple destinations.
The agent extracts vendor, line items, totals, and PO references from any invoice format, matches against POs in your ERP, and routes for approval per your 10to8 approval matrix. Exceptions — quantity mismatches, price variances — are surfaced with full context.
Yes. The agent applies your approval thresholds, segregation-of-duties rules, and 10to8-specific compliance requirements before routing for sign-off. Audit trails are captured automatically for every approval action.
Yes. You can run invoice processing workflows in test mode using sample 10to8 data before activating on live records. This lets you verify every invoice processing rule works correctly with your 10to8 setup before processing real data.
The dashboard shows invoice processing-specific metrics for your 10to8 integration — tasks processed, average handling time, success rates, and escalation frequency. You can track how 10to8-triggered invoice processing workflows perform over time.
The 10to8 integration maintains a persistent real-time connection for invoice processing automation with automatic retry logic and continuous monitoring. If 10to8 experiences downtime, queued invoice processing tasks process automatically once connectivity resumes.
The invoice processing agent scales automatically as your 10to8 activity grows. Whether you process 10 or 10,000 invoice processing tasks per day from 10to8, the AI handles the volume without slowdowns or additional configuration.
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