Can the AI process vendor invoices?

Yes. Nassima can help you turn a vendor bill into an expense record.

Open Nassima Tools and run vendor bill intake from there. It's part of the same AI actions hub as Nassima's other flows — there isn't a separate page for vendor bills today.

You can either paste the bill's text in directly, or upload the document and Nassima will pull the text out of it automatically. Either way, you then fill in:

• The vendor
• The invoice number
• The line items and their amounts

Nassima creates the expense from what you entered and links it to the vendor you picked.

By default, this runs in dry-run mode first, so you can review the expense before anything is actually recorded. Nothing becomes a real expense until you confirm it.

Asking Nassima to process a bill for you conversationally, over WhatsApp, Telegram, or email, isn't something it can do on its own yet. For now, this runs from Nassima Tools rather than from a chat message.

The expense it creates lives alongside the rest of your expenses under Expense tracking.

Instead of retyping the whole bill by hand, you start from the text Nassima pulled out of it and a dry-run preview you check before anything is recorded.