No More Manual Bill Uploads: Email Vendor Bills and Expenses to Refrens and Let AI Document Scanning Start Automatically! 🚀

You can now bring vendor bills and expense documents into Refrens without the usual manual collection work.

With email-based document collection, bills sent by vendors or employees can flow directly into your Refrens business account for scanning.

This makes expense document collection faster, reduces back-and-forth, and helps your team move from received bill to recorded purchase or expense with less effort.

Key Updates:

• Share your dedicated Refrens expense email with vendors and employees.
• Receive vendor invoices and expense documents directly in Refrens.
• Refrens automatically picks up supported attachments from the email.
• Attachments are scanned by Refrens AI and added to your business for further review.
• Review the scanned data, confirm vendor details, and save the purchase or expense record.

Set this up to save time by skipping the download-and-upload process for every bill!

Contact your account manager today for a free trial!