accounting teams & AR specialists

Stop manually tracking which customer invoices are outstanding.

Archive customer sales invoices with consistent naming so you can track AR aging and improve cash flow.Customer invoices auto-name to Customer_INV-Number_Date_Amount_Status.pdf with 96%+ accuracy, ready for AR tracking.

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 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.

The ideal state is simple: Customer invoices auto-name to Customer_INV-Number_Date_Amount_Status.pdf with 96%+ accuracy, ready for AR tracking.

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

AR automation

Organize customer invoices for proactive AR management and cash flow.

  1. 1

    Connect AR invoice folders or ERP export locations.

  2. 2

    AI extracts customer names, invoice numbers, dates, and amounts.

  3. 3

    Organize by customer and aging status for collection prioritization.

3.2k customer invoices organized last month at 96.4% average confidence.

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.

Frequently asked

Ready to automate your renaming?

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