For Accountants - Organize Client Expenses in Minutes

If you spend hours each month sorting through client invoices and matching them to bank transactions, this tool automates the tedious part so you can focus on the work that matters.

Batch Processing

Drop an entire folder of invoices at once - PDFs, photos, scans. The tool extracts amounts, dates, and vendor names from every file simultaneously using OCR. Then drop the client's bank statement and watch as transactions are matched to receipts automatically.

Drag-and-Drop Matching

High-confidence matches are applied automatically. For everything else, the tool suggests the best candidates and you confirm or reassign with a simple drag-and-drop. Unmatched items are flagged with clear reasons - wrong amount, date out of range, or no vendor match - so you know exactly what to look for.

ZIP Export

Once everything is matched, export a ZIP package organized by transaction. Each folder contains the bank transaction details and the matched invoice file, ready for archiving or forwarding to the client. The export is generated locally on your machine.

Monthly Workflow

Process each client's expenses month by month. Drop the statement, drop the invoices, review matches, export. The tool supports multiple banks ( Revolut, SLSP, Tatra banka) and handles mixed currencies automatically.