Client Application
AI Features
Review receipt, purchase order and invoice drafts before approving data or inventory changes.
Staging preview uses simulated extraction, not live AI
What we can discuss
- Upload receipts and vendor invoices for item-by-item review. The configured, limited staging pilot uses live Document AI for fictional images; other extraction remains simulated. Inventory is added only after approved receiving is confirmed.
- Choose this application tool without an accounting engagement. Confirm available workflows, team access and review steps with GND.
- Share sensitive information through the invited client portal.
Share sensitive records only through your invited client portal after onboarding.