1
Upload
Drop in PDF, PNG, or JPEG receipts and invoices for your company.
Accounts360techPre-accounting
Turn receipts and invoices into books you can trust.
Upload a document, let extraction fill in the supplier, date, tax, and lines, then review it and post it to the ledger.
2
Extract
Supplier, amounts, tax, and line items come back ready to check.
3
Approve
Correct anything that looks off, then approve or send it back.
4
Report
Posted journals, bank activity, and financial reports stay in one place.