The Problem
You're wasting hours every week copy-pasting data from your expense reports. Errors pile up, and your team loses precious time on repetitive tasks.
How it works
1. Create a template
Define the fields to extract from your expense reports (number, date, amount, etc.).
2. Set up automation
Connect Microsoft Excel and define how data should be sent.
3. Upload your documents
Drag and drop your files. Extraction and sending happen automatically.