Relève reads your documents
You drop off or forward your supplier invoices, receipts and statements. Relève extracts the supplier, the date, the amounts and the taxes, and flags what it could not read instead of making it up.
Product under construction — open by invitation.Request a demo
Product
Reventis reads your documents, proposes each entry with GST/QST, and records it in QuickBooks Online after your approval in the Daily Review. Here are the three moments, in order.
The three moments
You drop off or forward your supplier invoices, receipts and statements. Relève extracts the supplier, the date, the amounts and the taxes, and flags what it could not read instead of making it up.
For each document, Écritures proposes the account, the GST/QST and the attachment. It writes down what it understood and what it doubts. It never records anything itself.
Yesterday’s leftovers first, then today’s proposals. You read, you correct, you approve. Nothing becomes final without that click, and you are the one who starts the run.
Électricité Rivard
6100 Electricity — GST/QST
Fournitures Lambert
6300 Office supplies — GST/QST
Station Boréal
6210 Fuel — probable duplicate
An exception? You write the rule once; it applies next time, for this company. What you correct, the agent remembers.
Liaison creates in your QuickBooks Online the entry you approved — supplier bill, expense or journal entry — with the attachment. Then it reads back what QuickBooks actually recorded and writes it to the log.
Acomba, Sage 50, Dynacom, Xero
Later, if their connections allow it. No date promised: the changelog will say when.
Control by default
Every action by an agent is dated, signed and readable all the way back to the document.
You start the run, when you decide to. Nothing runs without a person having asked for it.
A proposal stays a proposal until you have approved it.
A demonstration, then a conversation about how you work. Access by invitation, nothing to buy online.