Features
Four building blocks that turn scattered invoices into clean, reconciled records—ready for your accountant.
Inbox Scanning
Connect inboxes and scan any date range to find invoices automatically.
AI Processing
Detect invoices, extract key fields, and surface exceptions for review.
Statement Reconciliation
Upload bank statements and match payments to invoices.
Integrations
Connect Drive folders and email providers so invoices keep flowing in without manual work.
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FAQ
What sources can I connect?
You can connect email inboxes (Gmail/Outlook), add files via uploads, and use drive folders. More integrations are coming.
Can I find invoices from the past?
Yes. You can scan a custom date range for past invoices—useful when onboarding or closing a period.
How does reconciliation work?
Upload your bank statement for the period and match outgoing payments to invoices. This highlights what’s paid and what’s still missing.