Close BooksAccounting Data
Stop manually keying in financial data. Reclaim hundreds of hours per month with OCR engineered specifically for finance and bookkeeping.
The Challenge
End-of-Month Reconciliation Crunch
Reconciling bank statements and supplier invoices takes days of manual data entry. Our engine automatically digitizes these documents into CSVs so you can run matching rules immediately.
Missing or Illegible Receipts
Employees submit faded, crumpled receipt photos. Our AI precisely extracts the date, vendor, tax, and total, letting you process reimbursements seamlessly.
Invoices
Supplier invoices with line items, taxes, and totals extracted to structured data.
Data extracted and structured from the documents on the left
Bank statements
Transaction histories from PDF bank statements parsed into tabular format.
Data extracted and structured from the documents on the left
Audit Ready
Maintain a flawless digital paper trail for every transaction, making reconciliation and audits effortless.
Less Typos
Prevent transposition errors and decimal shifts that ruin your reconciliation process.
Setup Needed
Don't build templates. Our AI natively understands invoices, receipts, and bank statements.
Built for Bookkeepers
Bank Statement Support
Digitize PDF locked transaction histories straight into Excel format.
Invoice Automation
Extract supplier names, dates, amounts, and individual line items for Accounts Payable.
Expense Tracking
Upload massive batches of receipts and identify subtotals versus tax instantly.
Reconciliation Ready
Export directly to a perfectly formatted CSV ready for your accounting software.
Documents We Process
