Invoice scan
Paper in, an entry out.
We read a scanned invoice or bill — the vendor, the line items, the total, the due date — and check every figure against the copy on file. What agrees is staged for your confirmation, then recorded; what does not stops with both figures named, and nothing is booked. Press an example below. In a real business this paper arrives by email: a flow watches the mailbox and brings each sheet to the desk.
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Intake
Example sheets this desk ships and reads
Attach a sheet first.
Example invoices
Each card gives the sheet's own figures and one line on what to watch for. What the desk makes of it appears on the right — after you submit, and not before.
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