Route email and attachment
The subject, email text, filename, and readable PDF content help distinguish receipts from supplier invoices.
AI with control
Smart Inbox recognizes incoming receipts and PDF supplier invoices, reads relevant details, and creates the appropriate draft. You decide what is saved, posted, or discarded.
The subject, email text, filename, and readable PDF content help distinguish receipts from supplier invoices.
For expenses, AI can suggest the amount, currency, date, vendor, category, expense account, and VAT code.
From readable PDFs, fields such as invoice number, issue and due dates, amount, currency, and VAT amount are populated when recognized.
Send the receipt or invoice to your personal inbox address.
Slonge routes the message and prepares recognized fields.
Check the amount, vendor, account, VAT, and document.
Save, post with the required permission, or discard the draft.
Smart Inbox creates drafts. Suggested accounts and VAT codes are aids, not guarantees. The inbox interface shows the details before saving or posting, and posting is additionally protected by role-based permissions.
When AI features are used, selected inputs, email content, or document data may be sent to OpenAI for processing. See the privacy policy for details.
Privacy policySmart Inbox creates drafts. You review the recognized details and choose save, post, or discard. Posting follows your tenant’s roles and permissions.
The supported core workflow processes expense receipts from email text or images and supplier invoices with a readable PDF. Ambiguous messages may require manual review.
Depending on the document, selected email content, receipt images, or text read from PDFs may be sent to OpenAI. The feature should therefore only be used for business documents whose processing is permitted.
Activate your personal inbox in the trial account and review the resulting draft.
Try free for 30 days