Update to InvoiceIQ by Analytos Labs

{
  "canonical_app_id": "asdk_app_6a9fc977245081919f6d259f6dfd555c",
  "connector_id": "asdk_app_6a9fc977245081919f6d259f6dfd555c",
  "created_at": "2026-09-08T08:38:16.102122Z",
  "discoverability": "LISTED",
  "id": "plugin_asdk_app_6a9fc977245081919f6d259f6dfd555c",
  "is_template": false,
  "is_template_instance": false,
  "name": "app-6a9fc977245081919f6d259f6dfd555c",
  "release": {
    "app_ids": [
      "asdk_app_6a9fc977245081919f6d259f6dfd555c"
    ],
    "app_manifest": {
      "apps": {
        "invoiceiq": {
          "id": "asdk_app_6a9fc977245081919f6d259f6dfd555c",
          "required": true
        }
      }
    },
    "app_templates": [],
    "description": "AP automation for supplier invoices: capture, GL-code, 2-way/3-way match and post vendor bills to NetSuite.",
    "display_name": "InvoiceIQ by Analytos Labs",
    "id": "pluginrel_886cddf510c88191a53edeaa0ebfbe5a",
    "interface": {
      "brand_color": "#0D9488",
      "capabilities": [],
      "category": "Finance",
      "composer_icon_dark_url": null,
      "composer_icon_url": "https://files.openai.com/content?id=file_0000000018008208b1b8053b870016f5",
      "default_prompt": "Show me my recent invoices and flag any that are unmatched.",
      "default_prompts": [
        "Show me my recent invoices and flag any that are unmatched.",
        "Open invoice INV-1001 and explain how each line was coded.",
        "How much have we spent with Meridian Equipment, by GL account?"
      ],
      "developer_name": "Analytos Labs",
      "logo_url": "https://files.openai.com/content?id=file_00000000c3c88208b9ab60373a77a005",
      "logo_url_dark": null,
      "long_description": "InvoiceIQ by Analytos Labs is AP automation (accounts payable automation) for ChatGPT. It turns supplier invoices into coded, verified, ERP-ready vendor bills: invoice capture and data extraction from PDFs, GL coding by your rules, 2-way and 3-way purchase order matching against receipts, and vendor bill posting to NetSuite.\n\nIn ChatGPT you can upload an invoice PDF, follow its processing, read the extracted header and GL-coded lines, ask why a line was coded the way it was, check the purchase-order match report, and run plain-English spend questions across your invoice history. When an invoice is complete and matched you can post it as a vendor bill: InvoiceIQ shows the exact bill first and posts only after you confirm.\n\nAll data is scoped to your organization and role and every action is audited. Works with NetSuite and a generic ERP connector. Use it for AI accounts payable and AP workflow automation: vendor invoice automation, invoice processing automation, invoice approvals and posting, exception management, duplicate invoice detection, non-PO invoice coding, ERP invoice integration, spend analysis and NetSuite AP automation.\n\nInvoiceIQ also offers InvoiceIQ AR, AI accounts receivable and AR automation for order-to-cash invoicing: shipment-to-invoice automation that turns a bill of lading into a customer invoice priced from the sales order, customer invoice automation, automated customer billing, dropship invoice and billing automation, and billing delay reduction. AR runs in the InvoiceIQ web app; this connector's tools cover accounts payable and do not create customer invoices or make payments.",
      "plugin_category_id": "finance",
      "privacy_policy_url": "https://www.analytos.ai/invoiceiq/privacy",
      "screenshot_urls": [],
      "short_description": "AI AP & AR invoice automation",
      "terms_of_service_url": "https://www.analytos.ai/invoiceiq/terms",
      "website_url": "https://www.analytos.ai/invoiceiq"
    },
    "keywords": [
      "AP automation",
      "accounts payable automation",
      "accounts payable",
      "AI accounts payable",
      "AI invoice processing",
      "invoice automation",
      "invoice processing",
      "invoice processing automation",
      "AP workflow automation",
      "vendor invoice automation",
      "invoice capture",
      "invoice data extraction",
      "invoice OCR",
      "supplier invoices",
      "vendor bills",
      "bill posting",
      "GL coding",
      "invoice coding",
      "3-way matching",
      "2-way matching",
      "invoice matching",
      "PO matching",
      "purchase order matching",
      "invoice exception management",
      "duplicate invoice detection",
      "non-PO invoices",
      "invoice approvals",
      "touchless invoice processing",
      "AP audit trail",
      "invoice cycle time",
      "multi-plant AP automation",
      "AP automation for manufacturers",
      "AR automation",
      "accounts receivable automation",
      "AI accounts receivable",
      "customer invoicing",
      "customer invoice automation",
      "automated customer billing",
      "AI billing automation",
      "shipment-to-invoice automation",
      "invoice from bill of lading",
      "sales order matching",
      "partial shipment invoicing",
      "order-to-cash invoicing",
      "billing delay reduction",
      "reduce DSO",
      "invoice disputes",
      "drop-ship invoicing",
      "dropship invoice automation",
      "dropship billing automation",
      "NetSuite",
      "NetSuite AP automation",
      "ERP integration",
      "ERP invoice integration",
      "email invoice intake",
      "spend analysis",
      "finance automation"
    ],
    "onboarding_skill_name": null,
    "requires_local_executor": false,
    "skills": [],
    "version": "1.0.3"
  },
  "scope": "GLOBAL",
  "status": "ENABLED"
}