Create expense records from daily payment statement emails
Create expense records from daily payment statement emails
Your statement emails include charge amounts and dates that go unrecorded and require manual lookups. It creates structured expense items for finance review so records are ready same day.
Overview
Stop losing time to manual lookups by auto-capturing charges from statement emails into your finance tracker. This frees billing staff from repetitive data entry and delivers ready-to-review expense items same day for faster reconciliation.