Read invoices, pull contract terms, log expenses. Every one is ready to run, and you can adjust it in plain language.
Pair card charges with receipts in the shared expense log.
Your shared expense log tracks company card charges, links available receipts, and shows what your finance reviewer needs to check.
Turn bank statement pages into flagged transaction rows for review.
Your bank statement PDFs and screenshots become a review table. Your bookkeeper can trace flagged figures to the source page.