Read invoices, pull contract terms, log expenses. Every one is ready to run, and you can adjust it in plain language.
Add text from photographed invoices to payment approval requests.
Give approvers the text from a linked document photo right on the request, with unclear passages marked for a closer look.
Extract invoice amounts and flag values that need a second look.
Get a JSON file with key facts from new intake documents, plus a short summary and clear notes on anything you need to review.
Add receipt details to the expense log for payment review.
Your expense log stays current as receipts arrive, with links to the originals and unclear details flagged for your review.