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Create invoice rows from emailed CSV attachments into ledger

Create invoice rows from emailed CSV attachments into ledger

Your invoice CSV attachments land in email, leaving billing staff to manually extract and paste rows into the ledger. Deliver a consolidated invoice sheet for reconciliation and dunning same day.

Create invoice rows from emailed CSV attachments into ledger

Overview

Stop manual invoice entry draining your billing staff — incoming CSV invoices are captured, parsed, and appended to a single ledger automatically. That gives accounts receivable managers a ready list for reconciliation and dunning the same day.

Create invoice rows from emailed CSV attachments into ledger