How our Accounting System Works

Here’s how the Accounting System Works to help bookkeepers and accountants make their tasks easier and faster.

5 Simple Steps for Accounts Payable and Receipt Automation Accounting System

1. We give you a unique email address such as
2. Give that email address to your suppliers so they can add it to their accounting system for emailing of Invoices. Additionally, have your staff take pictures of their receipts and email them to that email address.
3. Our Platform extracts the data for you.
4. Code and then Memorize the Invoices, Receipts, (and associated Line Items within)
5. Import or synchronize.

No more data entry!

(Invoices can be converted into a variety of formats like CSV, XML or EDI for import)