New in 1.7.0 — Expense Management
- Import expenses from a photo, PDF, Word doc, or CSV — AI reads the vendor, date, amount, and invoice number for you
- Automatic duplicate-invoice detection so bills never get double-counted
- Review, approve, and bulk-edit expenses (vendor, invoice #, location, status) in one step
- Post expenses straight to your General Ledger and GL Analytics
- Spend summaries by vendor, category, and location
- Date-range search and CSV export