finance teams & HR departments

Stop manually organizing expense reports for reimbursement processing.

Track expense reports per employee so you can streamline reimbursement and maintain accurate expense records.Expense reports auto-name to Employee_Period_Submitter_Approved.pdf with 96%+ accuracy, ready for reimbursement.

No credit card required

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

Extracting fields95% confidence

sample.pdf

Processing…

Date
2025-10-08
Receipt #
123-4567890-123
Issuer
Expense

Make this workflow boring instead of stressful

Stop manually organizing expense reports for reimbursement processing.

Ensure employee names and periods are clearly visible for approval. Maintain expense documentation for audit and compliance.

The ideal state is simple: Expense reports auto-name to Employee_Period_Submitter_Approved.pdf with 96%+ accuracy, ready for reimbursement.

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.

95%

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

uber_trip.pdf

After

2025-10-08_Expense_Jordan-Uber_54-20.pdf

Typical folder today

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

After rolling out this workflow

client-files/
 Ready/
 2025-10-08_Expense_Jordan-Uber_54-20.pdf

Expense automation

Organize expense reports for streamlined reimbursement and audit compliance.

  1. 1

    Connect expense report folders or HR system exports.

  2. 2

    AI extracts employee names, periods, and approval status.

  3. 3

    Organize by submission status for approval workflow management.

2.1k expense reports processed last month at 96.3% average confidence.

Why teams adopt this workflow

Reimbursement ready

Organize expense reports by approval status for streamlined reimbursement processing.

Employee tracking

Maintain expense history by employee for policy compliance and trend analysis.

Audit compliance

Organize supporting receipts and documentation for audit and compliance requirements.

Frequently asked

Ready to automate your renaming?

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