Accounting
Supplier invoices, bank reconciliation, payables and exports for your accountant.
Document inbox
Where to find it·Features → Accounting → Inbox
Supplier invoices and receipts arrive in the inbox — uploaded, emailed in, or imported — and are interpreted into structured data you can approve.
Email intake
Where to find it·Features → Accounting → Email
Give suppliers a dedicated address and their invoices land in the inbox automatically, routed by rules you define.
Bank reconciliation
Where to find it·Features → Accounting → Banking
Connect a bank feed and match transactions against payables, with duplicate detection and suggestions.
Platform finance, reports and settings
Platform finance
Statements and fees from delivery platforms, reconciled against your own figures.
Reports and exports
Period reports and the export your accountant consumes.
Imports
Bringing historical records in from a previous system.
Settings
Accounting periods, approval policy and export mappings.
