Load new records, update changed rows, export CSVs. 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.
Record supplier invoice details with links to the originals.
Copy less during vendor invoice management: your spreadsheet gets clear invoice details, and your clerk gets links to the invoice and its row.
Turn statement lines into categorized entries ready for review.
Get a transaction list and spending breakdown in your finance database when your team adds a bank statement.