Read invoices, pull contract terms, log expenses. Every one is ready to run, and you can adjust it in plain language.
Enter invoice details in the log and file the source emails.
Your supplier invoices stay easy to find in filed emails, with their details in your invoice spreadsheet.
Read emailed invoice scans and flag unclear amounts for checking.
Get the text from emailed scans and see which words need your review. Find the reply in the same email thread.
Enter employee purchase receipts with source emails for payment review.
Your shared expense tracker shows purchase details alongside the receipt. Finance can open the forwarded email during review.