AKCOUNT FEATURE
Bill OCR Review
Turn supplier documents into reviewable drafts; nothing posts without confirmation.
Start with clean inputs
Required fields, validation and plain-language guidance reduce avoidable correction work.
Keep a human decision
Suggestions and drafts remain reviewable. Financial records change only through authorised actions.
See the evidence
Source details, status and correction history stay connected to the workflow.
Grow without relearning
Simple Mode hides complexity while the full workspace keeps professional accounting controls available.