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What is it?
通过读取杂乱的文件、提取关键信息、一致地重命名它们并将它们分类到逻辑文件夹中,自动整理发票和收据以进行税务准备。将数小时的手动簿记转变为几分钟的自动组织。
How to use it?
- 为报税季节做准备并需要有组织的记录
- 管理多个供应商的业务费用
- 从杂乱的文件夹或电子邮件下载中整理收据
- 为持续簿记设置自动发票归档
- 按年份或类别归档财务记录
- 核对报销费用
- 为会计师准备文档
Key Features
- 读取发票内容:从 PDF、图像和文档中提取信息
- 一致地重命名文件:创建标准化的文件名
- 按类别组织:分类到逻辑文件夹
- 处理多种格式:适用于
- 保留原件:在组织副本的同时保留原始文件
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