Automation · Case study
Accounting automation
Expense note, invoice, or receipt: photo, archive, accounting CRM and bank
End-to-end flow: photograph an expense note, invoice, or receipt, automatic archival, and entry into your accounting CRM and bank.
The problem
Evenings lost on repetitive admin: re-entering expenses, chasing invoices, uploading to the bank portal, duplicating data across tools.
The solution
Photo capture, automatic archival, and routing into your accounting CRM and bank. You stay on decisions, not data entry.
Outcomes
- Minutes per document instead of admin blocks
- Accounting CRM and bank stay aligned without double entry
- Archives filed automatically from a single photo
Capabilities
- Expense note / invoice / receipt, photo
- Automatic archival
- Accounting CRM + bank sync
- Inbound invoice extraction from email
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