Recurring Invoice Scheduler

Finance teams at SMBs without ERP systems route invoices for approval via email threads, causing duplicate payments, missed approvals, and messy audit trails

Accounts receivable teams treat all overdue invoices identically, wasting time on habitual late payers while missing customers with genuine payment risk until it is too late

Finance teams at SMBs manually review every expense report line by line for policy violations, spending hours weekly on approvals that simple rule logic could handle automatically