Read invoices, pull contract terms, log expenses. Every one is ready to run, and you can adjust it in plain language.
Record each supplier invoice in the log and file its email.
Your supplier invoices stay easy to find in filed emails, with their details in your invoice spreadsheet.
Extract text from emailed bills and flag amounts that need checking.
Get the text from emailed scans and see which words need your review. Find the reply in the same email thread.
Prepare employee receipt entries for reimbursement review.
Your shared expense tracker shows purchase details alongside the receipt. Finance can open the forwarded email during review.