Upload → OCR → AI parse → manual override. Every expense in one place.
Work queue
Calendar filters, payments, and drop context keep everyone aligned.
Docs showing
—
Filtered vs total
Needs review
—
Verification queue
Processed
—
Ready for reports
Shortcuts
U: Upload • D: Docs • R: Reports
Verification focus
Date range, category, payment method, status, and search
Tap dates to filter documents
| # | Vendor | Category | Section | Drop | Payment | Pay Status | Doc Status | Amount | Bill Date |
|---|