96% accuracy • Instant processing
For accounting teams & AR specialists

Organize customer sales invoices for AR collection and cash flow managementautomatically

Archive customer sales invoices with consistent naming so you can track AR aging and improve cash flow.

Under 3 minutes
First rename
96% accuracy
With confidence preview
Stop manually tracking which customer invoices are outstanding.
Ensure invoice numbers and dates are visible for AR aging reports.
Improve cash flow visibility without digging through folders.
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 manually tracking which customer invoices are outstanding.
Ensure invoice numbers and dates are visible for AR aging reports.
Improve cash flow visibility without digging through folders.
AR automation

Organize customer invoices for proactive AR management and cash flow.

  • Connect AR invoice folders or ERP export locations.
  • AI extracts customer names, invoice numbers, dates, and amounts.
  • Organize by customer and aging status for collection prioritization.

Proof: 3.2k customer invoices organized last month at 96.4% 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

Aging visibility: Track invoice dates and amounts for accurate AR aging reports and cash flow forecasting.

Collection ready: Organize by payment status and overdue amounts for prioritized collection efforts.

Customer history: Maintain complete customer invoice history for relationship and credit management.

How it works

Customer invoices auto-name to Customer_INV-Number_Date_Amount_Status.pdf with 96%+ accuracy, ready for AR tracking.

  • Connect AR invoice folders or ERP export locations.
  • AI extracts customer names, invoice numbers, dates, and amounts.
  • Organize by customer and aging status for collection prioritization.

FAQ

Can I handle invoices in multiple currencies?

Yes. Extract currency information and organize by customer currency for accurate AR reporting.

Will it work with invoices from different ERP systems?

Handles exports from major ERP systems like SAP, Oracle, NetSuite, and QuickBooks.

How do I track payment status?

Include payment status and due dates in filenames for automated AR aging and follow-up.

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.