Uploads a payment remittance PDF, reads it with OCR, and logs the invoice details straight into Google Sheets.
It branches. Exactly one path is taken.
Pattern: Exclusive Choice (4) · Simple Merge (5)
You spend hours manually keying in vendor payment details from PDF remittances, and small typos can throw off your books. Chasing down which customer a payment belongs to and updating the right spreadsheet is tedious and easy to get wrong.
A bookkeeping team, accounts payable department, or contractor business that processes vendor payment remittances.
Your numbers, your hourly cost. We add nothing hidden.
Assumes freed hours are redirected to other bookkeeping work.
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