Start with the source
View an invoice beside its extracted header values.
FOR BOOKKEEPING PRACTICES
Prepare invoices.
Keep the judgment.
Bring source documents, accounting context and exceptions into one review flow. Confirm the record, then export a preparation CSV.
Resolve what matters
Compare suppliers, accounting assignments and duplicate history.
Confirm and continue
Export reviewed records and explicitly save mappings for next time.
This preview uses a saved synthetic sample. Live extraction, accounting connections and payment are not enabled.