Customer-side accounting automation

Turn vendor bills into validated ERP entries without leaking the back office.

Droid Accounting packages document intake, AI extraction, and NetSuite-safe MCP tools into an appliance that finance teams can run where their data already lives.

Start your subscriptionSee workflow
Invoice jobReady to post

Vendor

Acme Industrial Supply

Invoice #ACM-1048Total$4,812.90ERP checkValidated
2 minaverage bill intake setup
Local-firstdocuments stay on customer infrastructure
MCP-readydeterministic ERP actions

Workflow

From watched folder to posting-ready bill

  1. Drop invoices into a watched folder
  2. Extract vendor, totals, dates, and line items
  3. Validate against your ERP before posting
  4. Sync clean vendor bills through MCP tools

Auth + subscriptions

Secure account management with room for Stripe lifecycle controls.

Provider registry

Capture OpenAI-compatible base URLs, model defaults, and org metadata.

Runpod launch plan

Track endpoint templates, API credentials, deployment region, and worker image.

Endpoint inventory

See which appliances are active, disconnected, or still provisioning.