"Here is a batch of 50 vendor invoices and credit card receipts for March. Extract vendor name, invoice date, total amount, and line items into a clean table."
The Challenge
Month-end close shouldn't feel like a detective investigation. Finance teams lose dozens of hours every month chasing down unstructured attachments like PDF vendor invoices, scanned mileage/meal receipts, and credit card statements trapped in employee inboxes.
How InboxGenAI Solves It
Forward & Process
Set up auto-forwarding rules so incoming billing emails and PDF receipts process straight into clean, structured data in the background.
Batch Processing
Drag and drop 50 vendor invoices at once to extract vendor name, invoice date, total amount, line items, and tax into a clean table.
No Subscription Bloat
Pay-as-you-go pricing model so you only pay for what you process without paying per-seat software fees for your entire team.
Automate this workflow today
No credit card required. Process your first batch in seconds.