Good afternoon, Demo 👋

Here's what's happening across your finance workspace this month.

Open Vendor Bills
⏳
3 credit-card files are waiting for review before they can be posted.
Review now
📤
2 vendor bills are reviewed and ready to push to the accounting platform.
Open
✓
Weekly Sync PPN completed — 5 transactions mirrored to the PPN entity. No duplicates.
View log
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Documents this month
1,284
▲ 18% vs April
✦
Auto-categorized
98.2%
▲ 3.1%
◷
Hours saved
34h
this month
⚑
Pending review
12
across 3 sources

Documents by source

May 2026

Posted to books

1,168 of 1,284
91%posted
● Posted  1,168 ● In review  12 ● Draft  104

Your agents

8 active modules
▥

Vendor Bills

Landed-cost bills from supplier invoices & debit notes.

7 bills · 2 readyOpen →
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Credit Card

Multi-bank statements, split per cardholder.

4 files · 3 pendingOpen →
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Expense Bills

Claims, card & purchase exports → per-vendor bills.

6 vendorsOpen →
⇄

Marketplace Refund

Cancelled-order refunds across marketplaces.

23 ordersOpen →
f

Facebook Ads

Ad invoices with withholding-tax handling.

No new filesOpen →
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PDF Merger

Combine PDFs while preserving stamps & signatures.

ToolOpen →