Drag & Drop Bill Entry
A bill should not become another form to fill in. Drop an invoice or bill into BookFlo and let the important details come to you, ready for a closer look before they reach Reckon.
- Bring bills in without retyping them
- Review supplier, amount, GST and date together
- Keep the path from document to Reckon clear
Start with the document you already have
When a supplier sends an invoice, you can drop the file into BookFlo instead of copying its details into a separate system. BookFlo reads the supplier, amount, GST and date from the document so the entry begins with the source in front of you.
Give the numbers a proper look
Automation is most useful when it leaves room for judgement. Check the extracted information against the bill, especially where tax treatment or supplier details need attention, before moving it into your Reckon workflow.
Spend less time on the same keystrokes
The point is not to hide the bookkeeping. It is to remove the repeated typing that sits between receiving a bill and recording it. BookFlo helps turn incoming documents into entries you can review and send to Reckon.