Upload your receipts in one place and let them be matched to the right transactions automatically – for a clean overview of your finances at any time.
Receipts are the documents – usually PDF files – that you match to your transactions to keep your finances in view at all times. In the “Receipts” area you upload them one by one or in large batches and let the AI handle the matching.
Receipts that are not recognised automatically can be matched to a transaction (incoming or outgoing) yourself in just a few clicks. A filter lets you show only the receipts that have not been matched yet.
By default, receipts are sorted by month – based on the receipt date. But you can also switch the view to other accounting periods.
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See how Nori Docs keeps your invoices, proposals, documents and timesheets in one place. No sales pitch – just a quick look.
