Read invoices, pull contract terms, log expenses. Every one is ready to run, and you can adjust it in plain language.
Capture invoice details and flag uncertain amounts.
Get a JSON file with key facts from new intake documents, plus a short summary and clear notes on anything you need to review.
Flag missing receipts before staff expenses enter the review log.
Your expense tracker has receipt-linked entries ready for finance review, while staff get clear requests to fix incomplete forms.