Collected PDFs
Invoices and receipts gathered from the sources you name, then renamed and organised by month.
Missing Invoice Bot
We collect supplier invoices and receipts from portals, inboxes, and shared folders, then return organised PDFs, a CSV summary, and a clear missing-items report.
Done for you first
Built for bookkeepers, accountants, fractional finance operators, and small teams who still lose time hunting PDFs, matching receipts, and asking clients where the proof for a transaction went.
What you get
Invoices and receipts gathered from the sources you name, then renamed and organised by month.
Vendor, date, amount, tax when visible, filename, source, and status in a simple export.
Anything blocked by MFA, missing from a portal, or needing client input is listed clearly.
Once a source works, we turn it into a repeatable monthly checklist before building heavier software.
Pilot offer
Name up to five vendors, inbox labels, folders, or portals where invoices go missing.
We agree the safest access route and flag anything that should stay manual.
We collect, rename, and organise the current month of invoice and receipt documents.
You receive a PDF folder, CSV summary, and missing-items report within 24 hours where possible.
Why this exists
The first test focuses on paid pilots, not a full SaaS dashboard. If bookkeepers pay for the cleanup, the repeated sources become the product roadmap.
72-hour test
If the market will not pay for even a small cleanup pilot, we stop building and move the factory to the next boring finance problem.