Product improvements that help accounting teams turn mixed document batches into reviewed, usable work.
Incoming
Mixed files classified
Review
Exceptions brought forward
Ready
Approved by your team
Review every document, source preview, field, and exception in one continuous lane, then move the approved batch forward together.
Move reviewed invoice drafts to QuickBooks Online or Xero while payment, reconciliation, approval, and deletion stay with your team.
Previously confirmed supplier accounts, tax, and terms return as editable suggestions while every draft remains visible for review.
Send mixed invoices, receipts, statements, tables, notes, scans, and phone photos together, with uncertain classifications brought forward for review.
Upload the folder, review the exceptions, then export or publish only what your team has approved.