Your invoices, reviewed and ready in Airtable.
Upload an invoice, review the header fields suggested by AI, and save them directly to your mapped Airtable table. The entire workflow runs in IntuAir.
Connect Airtable
Choose one base and table per workspace, then map invoice fields to compatible Airtable columns.
Upload and review
Upload a PDF or image. IntuAir uses Gemini to suggest invoice numbers, vendors, dates, currencies and totals. Compare each value with the original and make any corrections.
Save to Airtable
Send the reviewed fields to your table. If you map an attachment field, open the file in Airtable to confirm it arrived. Keep your original since IntuAir stores invoices temporarily.