Read invoices, pull contract terms, log expenses. Every one is ready to run, and you can adjust it in plain language.
Keep invoice entries traceable to their original emails and PDFs.
Your supplier invoices stay easy to find in filed emails, with their details in your invoice spreadsheet.
Show transaction totals and balance differences for review.
Get a transaction list and spending breakdown in your finance database when your team adds a bank statement.
Flag statement discrepancies for review against the source page.
Your bank statement PDFs and screenshots become a review table. Your bookkeeper can trace flagged figures to the source page.