global finance teams & AP specialists

Stop manually organizing invoices across multiple currencies and exchange rates.

Archive vendor invoices in multiple currencies with exchange rates, amounts, and vendor details for international accounts payable processing.Multicurrency invoices auto-name to Vendor_INV-Number_Currency_Amount_FXRate.pdf with 95%+ accuracy, ready for global AP processing.

No credit card required

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

Extracting fields95% confidence

sample.pdf

Processing…

Date
2024-10-01
Invoice #
123-4567890-123
Issuer
Google Ads

Make this workflow boring instead of stressful

Stop manually organizing invoices across multiple currencies and exchange rates.

Ensure currency codes and FX rates are visible for accurate accounting. Maintain audit trails for international vendor payments and currency conversion.

The ideal state is simple: Multicurrency invoices auto-name to Vendor_INV-Number_Currency_Amount_FXRate.pdf with 95%+ accuracy, ready for global AP processing.

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

ads-invoice.pdf

After

2024-10-01_Google_Ads_Invoice_GAI-1234567890_September-2024.pdf

Typical folder today

client-files/
 misc/
 ads-invoice.pdf
 document (2).pdf

After rolling out this workflow

client-files/
 Ready/
 2024-10-01_Google_Ads_Invoice_GAI-1234567890_September-2024.pdf

Global AP automation

Organize multicurrency invoices for efficient international accounts payable processing.

  1. 1

    Connect international vendor invoice folders or global ERP exports.

  2. 2

    AI extracts currency codes, amounts, FX rates, and vendor details.

  3. 3

    Organize by currency and vendor for streamlined global AP workflows.

3.1k multicurrency invoices organized last month at 95.9% average confidence.

Why teams adopt this workflow

Multi-currency support

Handle invoices in 150+ currencies with automatic currency detection and organization.

FX rate tracking

Extract and organize exchange rates for accurate currency conversion and reporting.

Global compliance

Maintain audit trails for international tax compliance and transfer pricing.

Frequently asked

Ready to automate your renaming?

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