Post parsed vendor receipts and totals to receipts channel
Post parsed vendor receipts and totals to receipts channel
Vendor receipts arrive as email attachments and sit unreviewed, slowing bookkeeping. Get parsed totals and original files in your receipts channel for same-day reconciliation.
Overview
Stop manual forwarding of vendor receipts and give your bookkeeping staff immediate visibility into expense totals. Parsed summaries and the original PDFs land in your receipts channel within minutes, letting you reconcile expenses the same day.