e-commerce finance & operations teams

Stop manually filing credit notes across multiple sales channels.

Automatically organize credit notes for returns by channel and credit note number for streamlined returns processing and financial tracking.Credit notes auto-name to CN-CreditNoteNumber_OrderID_Date.pdf and organize by channel with 96%+ accuracy for returns management.

No credit card required

Works with Dropbox, Google Drive (coming soon). Originals stay in place — Safe-Rename keeps your existing folder structure.

Extracting fields98% confidence

sample.pdf

Processing…

Date
2024-10-15
Invoice #
123-4567890-123
Issuer
Stripe

Make this workflow boring instead of stressful

Stop manually filing credit notes across multiple sales channels.

Ensure accurate credit note tracking for financial reconciliation. Maintain organized return records for audit compliance and reporting.

The ideal state is simple: Credit notes auto-name to CN-CreditNoteNumber_OrderID_Date.pdf and organize by channel with 96%+ accuracy for returns management.

Renamed.to reads each document, pulls out the fields you care about, and applies your naming rules automatically so your team opens folders that are already grouped and ready for review instead of rebuilding them from scratch every period.

98%

Extraction accuracy

<3 min

First rename

Safe-Rename

Originals untouched

What your files look like before vs after

No more download.pdf. Every document follows a clear naming convention that matches how your team actually searches for files.

Before

invoice.pdf

After

2024-10-15_Stripe_Invoice_INV-1234_AcmeCorp.pdf

Typical folder today

client-files/
 misc/
 invoice.pdf
 document (2).pdf

After rolling out this workflow

client-files/
 Ready/
 2024-10-15_Stripe_Invoice_INV-1234_AcmeCorp.pdf

Returns automation

Organize credit notes for efficient returns processing.

  1. 1

    Connect e-commerce platform return reports or accounting exports.

  2. 2

    AI extracts credit note numbers, amounts, dates, and order details.

  3. 3

    Organize by channel and credit note number for unified returns management.

2.7k credit notes organized last month at 96.4% average confidence.

Why teams adopt this workflow

Multi-channel returns support

Handle credit notes from Shopify, Amazon, eBay, WooCommerce, and other platforms.

Financial reconciliation

Match credit note amounts with return authorizations and payment processor records.

Returns workflow efficiency

Organized credit notes support efficient return merchandise authorization (RMA) processes.

Frequently asked

Ready to automate your renaming?

Connect Dropbox or Google Drive. 50 free renames to start.