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 Webhook / API and define how data should be sent.
3. Upload your documents
Drag and drop your files. Extraction and sending happen automatically.