New: automatic matching between your bank statement and your invoices — no more chasing receipts.
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When the bot isn’t sure: duplicate, unreadable, not an invoice

Duplicates, blurry photos and things that are not invoices are not filed.

Tutorial video — coming soon

Meanwhile, the steps below explain everything.

Step by step

  1. 1Sent the same receipt twice? We notice it’s already there and don’t add it again.
  2. 2Blurry photo? We ask for a clearer photo or the PDF.
  3. 3Doesn’t look like an invoice or receipt? We don’t file it — so what reaches your accountant stays clean.

More on this topic

Didn’t find an answer? Write to us on WhatsApp or by e-mail and we’ll get back to you.