Free 90-Day Invoice Audit
Turn 90 days of invoices into a GL-coded spend report your team can act on.
Upload invoices in batch, import your Chart of Accounts, and review expenditure by GL code with drill-down detail and exportable reports.
Experimental product: output may not be 100% accurate for financial reporting without human review.
Batch Invoice Upload
Process multiple invoices in one run and monitor completion.
GL Spend Summary
Interactive chart and table by GL code with drill-down.
Export at Every Level
CSV exports for summary, transactions, and invoice-level details.
How It Works
1
Upload 90 Days of Invoices
Batch upload PDF/image files from your audit period.
2
Import Chart of Accounts
Upload your GL mapping template, then start automated processing.
3
Review, Drill Down, Export
Analyze spend by GL code, inspect transactions, and export reports.
Frequently Asked Questions
Scope, safety, and expectations for the free audit flow.
How does the 90-day audit work?
Sign in, upload invoices from the last 90 days, import your Chart of Accounts, and we generate spend analysis by GL code with drill-down reporting.
Can I still use the anonymous demo?
Yes. The original public invoice demo remains available at /demo for anonymous use.
Can I export reports?
Yes. You can export CSV from summary, detailed transaction, and invoice-level views using the selected invoice date range.
Is this production-grade accounting advice?
Not yet. This app is in testing and may not be 100% accurate for financial reporting decisions without human review.