Account Payable Software

Extract structured data from PDFs and prepare provider invoices for export — all wired to the Xenon Health Account Payable backend.

Inventory Invoice

Upload PDF invoices, review AI-extracted fields, fix flagged values, and persist results to the database.

Compose provider invoices with auto-fills from the Xenon database and the location/entity sheet, then export the spreadsheet.

Pull this week's confirmed roster from the master calendar and email each provider a one-time link to submit their case logs.

Review submitted case logs side-by-side with their supporting photos, then verify or send back individual reports.

Track verified case reports through payment and archival — one row per report with paid / archived flags.