Send new receipt to bookkeeping processor and archive

Your receipt PDFs pile in the upload folder and stall bookkeeping. It sends each receipt to your processor and archives by month for fast reconciliation before month-end.

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Overview

Stop month-end scramble by routing every uploaded receipt directly to your bookkeeping processor and filing it into the correct month folder. This keeps billing staff prepared and ensures receipts are processed within minutes ahead of month-end reconciliation.