accounting teams & finance controllers

Stop losing track of credit notes in AR/AP reconciliation.

Track credit notes with customer/vendor context so you can maintain accurate receivable/payable balances.Credit notes auto-name to CN-Number_Customer_Vendor_Date_Amount.pdf with 95%+ accuracy, ready for reconciliation.

No credit card required

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

Extracting fields96% confidence

sample.pdf

Processing…

Date
2024-10-14
Receipt #
102-1234567-123
Issuer
Amazon

Make this workflow boring instead of stressful

Stop losing track of credit notes in AR/AP reconciliation.

Ensure credit note amounts and reasons are visible for accurate accounting. Match credit notes to original invoices without manual searching.

The ideal state is simple: Credit notes auto-name to CN-Number_Customer_Vendor_Date_Amount.pdf with 95%+ accuracy, ready for reconciliation.

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.

96%

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

receipt.pdf

After

2024-10-14_Amazon_Order_102-1234567-1234567.pdf

Typical folder today

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

After rolling out this workflow

client-files/
 Ready/
 2024-10-14_Amazon_Order_102-1234567-1234567.pdf

Credit automation

Organize credit notes for accurate AR/AP reconciliation and audit trails.

  1. 1

    Connect credit note folders or ERP credit memo exports.

  2. 2

    AI extracts credit note numbers, parties, amounts, and reasons.

  3. 3

    Organize by type (issued/received) for reconciliation workflow.

1.8k credit notes processed last month at 95.7% average confidence.

Why teams adopt this workflow

Reconciliation ready

Match credit notes to original invoices for accurate AR/AP balance maintenance.

Reason tracking

Capture credit reasons (returns, discounts, errors) for financial analysis.

Audit compliance

Maintain complete credit note trails for audit and compliance requirements.

Frequently asked

Ready to automate your renaming?

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