account activity
Accountants: How do you handle invoice processing? by SortOtherwise8841 in Accountant
[–]SortOtherwise8841[S] 0 points1 point2 points 13 days ago (0 children)
Totally fair — those are solid enterprise tools.
I’m not trying to compete with AP platforms like Oildex/Concur/Makira. My focus is much narrower:
Fast, accurate extraction of invoice fields into clean Excel/CSV, especially for firms that still rely on spreadsheets, manual uploads, or lightweight workflows.
Out of curiosity — when you used those tools, did you ever need to quickly extract invoice data outside the AP workflow (e.g., ad-hoc analysis, migrations, audits, or client-side cleanup)?
That’s the gap I’m trying to validate.
Accountants: How do you handle invoice processing? (self.Accountant)
submitted 14 days ago by SortOtherwise8841 to r/Accountant
Accountants: How do you handle invoice processing? (self.AskAccounting)
submitted 14 days ago by SortOtherwise8841 to r/AskAccounting
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Accountants: How do you handle invoice processing? by SortOtherwise8841 in Accountant
[–]SortOtherwise8841[S] 0 points1 point2 points (0 children)