Upload & Process
Processed Files
File Cabinet
Verification Queue
Doc Scanner
Settings
Upload Invoices
Drop invoices here or click to browse
PDF or image files (JPEG, PNG), up to 50MB each
Processing
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Results
Processed Jobs
| Job ID | Date | Files | Entries | Verified | Needs Review | Total | Download | Review |
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File Cabinet
Completed jobs with all invoices verified or resolved.
| Job ID | Date | Files | Entries | Verified | Total | Download | QBO |
|---|
Verification Queue
✅
Select a job above to review flagged items.Scan Document
Upload any document (PDF or image) for OCR — handwritten text supported. Words recognized with 70%+ confidence are accepted; uncertain words are highlighted for correction.
Drop a file here or tap to upload
PDF, JPEG, PNG, WebP, TIFF
Previously Scanned
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Storage
Orphaned upload files (not referenced by any active job) older than 30 days can be safely removed to free disk space.
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Known Vendors (0)
Expense Categories (0)
Learning System
The system learns from verified invoices to improve future accuracy. Vendor patterns, category keywords, and OCR aliases are stored automatically.
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Invoices Learned
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Vendor Templates
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Vendor Aliases
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Learned Keywords