96% accuracy • Instant processing
For accounting teams & finance controllers

Organize credit notes issued and received for accurate AR/AP trackingautomatically

Track credit notes with customer/vendor context so you can maintain accurate receivable/payable balances.

Under 3 minutes
First rename
96% accuracy
With confidence preview
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.
Start free — 50 credits

No credit card • Rename in under 3 minutes

Extracting fieldsConfidence: 0.96

sample.pdf

Waiting for rename…

AI Rename

Date

2024-10-14

Receipt #

102-1234567-123

Issuer

Amazon

Knowing where your files landReady folder
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.
Credit automation

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

  • Connect credit note folders or ERP credit memo exports.
  • AI extracts credit note numbers, parties, amounts, and reasons.
  • Organize by type (issued/received) for reconciliation workflow.

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

Before → after filenames

No more download.pdf. Every document follows your naming convention automatically.

Before

receipt.pdf

After

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

Example naming rule

Rename to 2024-10-14_amazon_102-123456

Vendor: Amazon
Document #: 102-123456
Date: 2024-10-14
Accuracy: 96%%

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.

How it works

Credit notes auto-name to CN-Number_Customer_Vendor_Date_Amount.pdf with 95%+ accuracy, ready for reconciliation.

  • Connect credit note folders or ERP credit memo exports.
  • AI extracts credit note numbers, parties, amounts, and reasons.
  • Organize by type (issued/received) for reconciliation workflow.

FAQ

Can I distinguish between credit notes issued and received?

Yes. Configure separate rules and folder structures for AR credits issued and AP credits received.

Will it work with partial and full credit notes?

Handles both partial and full credits with appropriate amount and reference tracking.

How do I match credits to original invoices?

Extract invoice references and organize by original invoice number for easy matching.

Make it part of your workflow

Connect integrations, use full-text extraction, or call the API for posts processing.

Ready to rename your documents automatically?

Connect Dropbox or Google Drive and watch files sync into client-ready names. 50 free renames to start.