8-in-1
Workflows Replacing Multiple Manual Work
Track Every Document Submitted
Every receipt and bill submitted for processing are logged and tracked. We make sure that none would slip through the cracks.
Automated Data Extraction
Every receipt and bill is automatically scanned and all key data is extracted — vendor name, date, total amount, tax, and every individual line item. No manual entry required.
100% Line-Item Validation
We don't just validate totals. Every line item is verified for accuracy. Perfect for bookkeepers whose clients need detailed expense breakdowns and reports.
Automated Vendor Mapping
Every transaction is automatically mapped to the correct vendor code using your customized vendor list.
Link-to-Source Document
Every bill and receipt processed are tracked and stored. Search and recall the document in 1-click.
Duplicate Detection
Qwiki automatically identifies and flags duplicate submissions so you never have to worry about double-counting expenses. Catch what humans miss.
Automated COA Classification
Each transaction is automatically classified into the correct account using your customized chart of accounts. No generic guesswork; precise, client-specific categorization.
Qwik Intelligence
Chat with your data instead of rummaging through folders of bills and receipts.
