One place for every invoice and receipt
Bills to pay and expenses already paid, read, checked and posted to your books.
AP automation
Supplier invoices read, checked and approved, then posted as bills ready to pay.
- Changed bank details flagged
- Repeat invoices held
- Approvals with a full history
Receipt scanner
Receipts snapped by your team, coded and posted as business expenses.
- No app to install
- Every line read, tax pulled out
- Posted against the account that paid