Source Invoice
Supplier invoices, booking records, or source-cost evidence
No folder selected
Raw invoices in. A polished report out.
Point to your invoices
1Select Source, Raised, and Paid invoice folders
AI reconciles the month
2Matches every document and flags what needs a decision
Resolve & ship the report
3One click — branded and standalone, saved straight to reports/
Raised Invoice
Customer-facing raised or proforma invoices
No folder selected
Paid Invoice
Paid-invoice or payment evidence
No folder selected
Needs attention
Reconciled months left with unresolved discrepancies.
| Month | Open discrepancies |
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Reopen a finished month's report
Loads that month back in exactly as you left it — no AI calls.
Reconciling …
Elapsed00:00
AI calls0
Total tokens0
Current stageWaiting
Review
All transactions
| Transaction | Type | Customer | Sales | Cost | Net P/L | Margin | Status |
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