Extraction and bank matching
What the AI reads, confidence scores, the bank-matching pipeline, how matching learns from you, split payments and multi-currency with official ECB rates.
What does the AI read, and how do I correct it?
The data points pulled from every document, and the fastest way to fix one.
Understanding confidence scores
What the number means, where the automatic threshold sits, and what happens below it.
How do I fix a misread vendor name?
One correction, and what it changes for every future invoice from that vendor.
How bank matching works, step by step
The four signals behind every score, and the thresholds that decide who confirms.
Vendors that bill you every month
Why there is no recurring-vendor feature, and what handles those bills instead.
Matching rules, explained
Where rules sit in the precedence order, and how to get one today.
Multi-currency invoices and official ECB rates
Which exchange rate wins when the receipt shows one, and which one applies otherwise.
How matching learns from you
What a single confirmation teaches the system, and when a vendor becomes trusted.
Why this matched, and how to undo it
The explanation behind every match, the four score bars, and the way back.
Split and bundled payments
One payment, several invoices: splitting by hand, and the bundles we spot for you.
Search inside your documents
How documents stay searchable while staying encrypted, and what the index actually holds.
Duplicate uploads and statement repair
Why a duplicate is caught before scanning, and what happens to a statement imported twice.
Remove a bank account or block an IBAN
What deleting an account does to its transactions, and what blocking an IBAN adds.