Add an invoice
Two ways in. Both end up in the same ledger and go through the same matching and audit pipeline.
Upload a scan
A photo or PDF of the invoice. Gemini reads it and fills in the fields — vendor, numbers, line items — and flags anything it could not read confidently.
Extraction runs automatically; the document appears in about a minute.
Type it in
No scan needed. Existing suppliers and items are selectable, so a repeat order is a few clicks.
Saved immediately, with your name on it.