Match
The receipt is paired with the payment.
AvoidilyAdmin you keep on putting off.
Receipts arrive in Avoidily on their own.
Payments
Receipts
Avoidily does admin you would otherwise leave. Documents come in, they are matched to the right item, and one click finishes the step.
The receipt is paired with the payment.
The file is added to that payment when you write it.
The rate from the receipt is filled in.
Filled when that name already exists, then remembered for the supplier.
Payments with no receipt are listed together.
A payment with no file can leave the list. The original record stays as it is.
Send it to your Avoidily address. The rest of the inbox is not read.
Pick the payment and the receipt, then click Confirm.
One click sends the file and the fields.
There is no price yet. Leave an email if you want a note when accounts open.
Not in the product yet.
No. You stay logged in. The add-on uses the page you already have open.
Only messages you forward to your Avoidily address.
After you click. Nothing is sent before that.