Finance & Accounting
4Workflows
Bank Statement-to-Ledger
Upload bank statements to extract transactions and export a categorized ledger
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Expense Batch Summary
Upload mixed receipts, invoices and cost screenshots to group amounts by vendor and total them in one spreadsheet
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AP Invoice 3-Way Match
Match a vendor invoice against its purchase order and goods-received note, draft the ledger posting, and escalate variances for human review
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Financial Statement Summary
Summarize financial statements into readable insights
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