Read invoices, pull contract terms, log expenses. Every one is ready to run, and you can adjust it in plain language.
Log invoice amounts from PDFs and keep the source emails easy to find.
Your supplier invoices stay easy to find in filed emails, with their details in your invoice spreadsheet.
Add supported purchase details and receipt links to the expense log.
Your shared expense tracker shows purchase details alongside the receipt. Finance can open the forwarded email during review.