Read invoices, pull contract terms, log expenses. Every one is ready to run, and you can adjust it in plain language.
Send requested financial report tabs as CSV attachments.
Get a CSV copy of the exact spreadsheet tab you need, with its row count in your inbox or a clear explanation when no file can be sent.
Capture invoice totals in the spreadsheet and flag unclear PDFs.
Your supplier invoices stay easy to find in filed emails, with their details in your invoice spreadsheet.
Bring forwarded staff receipts into one expense log for review.
Your shared expense tracker shows purchase details alongside the receipt. Finance can open the forwarded email during review.
Send requested spreadsheet tabs as CSVs for finance reviews.
Get the requested spreadsheet tab into your colleague's inbox as a CSV file. Your request row shows what happened.