Google Contacts, the address book built into Gmail, lets you keep track of all your contacts, see when you last interacted with them, and more.
Save emailed invoices in the archive without changing their filenames.
Your email attachments land in the archive folder you choose, with their original filenames, ready for your team to find.
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.
Place complete purchase packets in your finance handoff folder.
Your finance team finds complete purchase paperwork together in a shared folder, ready for accounts payable to pick up.
Mark missing receipts on bill tasks before their due dates.
Your payables lead sees missing receipts before bills come due, with the next owner named on the bill task.
Mark bill tasks when invoiced quantities exceed receipts.
Your bill reviewer sees the quantity gap or missing receipt ID on the task, so they can decide what to do with the supplier bill.
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.