Send emails to Mailparser, get structured data in return. Leads, Contact Forms, eCommerce, Shipping Notes, Attachments, Customer Info & more.
Surface exact invoice differences for supplier bill decisions.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
Flag uncertain supplier matches for payables review.
Your bills carry supplier invoice PDFs for review, and your payables person sees any match that needs a decision.
Surface unmatched invoices with the facts needed to resolve them.
Your reviewers find the invoice PDF on the pending bill. Your payables person sees any match that needs a decision.
Surface bills with prior payments for review before payment.
See which supplier bills may already be paid before your team decides what to do with the pending bill.