Read invoices, pull contract terms, log expenses. Every one is ready to run, and you can adjust it in plain language.
Prepare transaction CSVs with balance differences called out.
Get an import CSV in your shared folder from a text-readable bank statement PDF, with unclear entries and balance differences flagged for review.
Prepare receipt-backed expense entries for posting review.
Your shared expense tracker shows purchase details alongside the receipt. Finance can open the forwarded email during review.