Send emails to Mailparser, get structured data in return. Leads, Contact Forms, eCommerce, Shipping Notes, Attachments, Customer Info & more.
Show supplier bill variances before the team decides on them.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
Keep emailed invoice PDFs with the bills accountants review.
Your bills carry supplier invoice PDFs for review, and your payables person sees any match that needs a decision.
Keep supplier invoice PDFs with bills awaiting review.
Your reviewers find the invoice PDF on the pending bill. Your payables person sees any match that needs a decision.
Link a paid bill to a matching supplier invoice under review.
See which supplier bills may already be paid before your team decides what to do with the pending bill.