Drop your invoice folder — Google Drive, OneDrive, or Box. Our pipeline automatically scans every file, finds the invoice and receipt pages, curates them, extracts every vendor, amount, and date — and delivers a clean accounts payable Excel report to your inbox in minutes. Zero data entry. Zero software to learn.
| # | Vendor | Invoice # | Date | Amount | ✓ |
|---|---|---|---|---|---|
| 1 | Office Depot | INV-0891 | Oct 3 | $247.50 | p.1 |
| 2 | AWS | 1234-5678 | Oct 1 | $1,023.14 | p.1 |
| 3 | FedEx | 7734-0192 | Oct 7 | $38.90 | p.1 |
| 4 | Staples | ST-88412 | Oct 12 | $114.00 | p.1 |
| 5 | Zoom | ZM-2024-10 | Oct 15 | $149.90 | p.1 |
| Total | $1,573.44 | ||||
"I shared the folder at 9 am and had a verified report in my inbox before lunch. It used to take my team half a day just to enter the data."
— Office manager, 12-person consulting firm
"We used to spend an entire afternoon every month just pulling invoices together. Now we share the folder and the AP list is back in minutes. That afternoon is ours again."
— Independent CPA, boutique accounting firm
"I stopped dreading tax season. I share one folder and everything is organized and verified for my accountant before I've even had my second coffee."
— Freelance consultant, 4 years as a client
Your part takes under 2 minutes. Our automated pipeline does the work that used to take your team half a day.
Share a Google Drive, OneDrive, or Box folder containing your invoices, receipts, or bills. Any format — PDF, image, scan — works.
Our pipeline automatically scans every file in your folder, identifies invoice and receipt pages among all your documents, curates them, and extracts every vendor, invoice number, date, and amount — delivering accurate, structured data with no manual steps.
After a short one-time tuning (we configure the pipeline to your specific documents — usually 1–3 iterations with your feedback, no charge), the pipeline runs on autopilot. Every month it scans for new uploads, processes them, and emails you two files: a clean Excel AP list and a curated evidence PDF with every source document matched to the Excel rows. Review in 15 minutes. Done.
Real output from a real folder of mixed expense receipts. 30 receipts across 10 source pages — processed automatically.
Your automated expense report is attached.
| # | Date | Vendor | Category | Amount | Payment | Memo | Source |
|---|---|---|---|---|---|---|---|
| 1 | 05/02/2013 | Westville Hudson | Meals | $22.50 | Amex | Lunch – Thurs | p.1 |
| 2 | 05/03/2013 | Taxi (Hack #05042985) | Transport | $8.95 | Credit | Fri | p.2 |
| 3 | 05/04/2013 | Taxi (Hack #00480921) | Transport | $62.90 | Credit | Sat – Hotel to JFK | p.2 |
| 4 | 02/08/2012 | Wolfgang Puck | Meals | $81.44 | Amex | Suzanne w/ NATPE | p.4 |
| 5 | 01/26/2012 | Vizcaya Museum | Entertain | $15.00 | Amex | Museum admission | p.10 |
| 6 | 04/30/2011 | Classic Party Rentals | Other | $1,106.91 | Credit | GCC Meeting 2011 | p.7 |
| … 24 more rows · full report in the attached Excel file | |||||||
| Category totals | Meals $561.49 | Transport $247.47 | Other + Entertain $1,163.38 | ||||
| Total (30 records) | $1,972.34 | ||||||
2 receipts
3 receipts
3 receipts
1 invoice
This is real output from a real set of receipts — not a mockup. Try it with your own folder →
No new software, no training, no migration. Keep using Google Drive, OneDrive, or Box exactly as you do today.
The pipeline scans your entire folder, finds invoice and receipt pages, curates them, and extracts structured data automatically — no manual steps, no guesswork.
No per-document charges that add up unexpectedly. One predictable price, no matter how many invoices you process.
Works with invoices in any language and any visual layout — structured, scanned, handwritten, or mixed.
Two deliverables, every time: a clean Excel AP list your accountant can use immediately, plus a single curated PDF that compiles every identified invoice and receipt page in one place — making spot-checks, disputes, and audit evidence effortless.
What your team once spent half a day doing manually now runs in minutes. Once configured, the pipeline is fully hands-free — no human touch needed on your end.
Already handling invoices for multiple clients? Share each client's folder as-is — we find the documents, extract the data, and deliver Excel + evidence PDF to your inbox. Your validation drops to 15 minutes per client. Add clients without adding hours. Reseller pricing available.
1–10 employees, no dedicated accountant. Invoices pile up in email and messy folders — month-end is painful. Share the folder and get a clean AP report delivered automatically every month.
Solo operators filing quarterly. Hate data entry. Share your folder and hand your accountant a clean report and evidence PDF instead of a pile of PDFs.
Outsource raw extraction so your staff can focus on advisory work. White-label and reseller pricing available for firms managing multiple clients.
PDFs (native and scanned), JPG, PNG, TIFF, and most image formats, as well as Office documents (xlsx, docx, pptx). If you can store it in a cloud folder, we can process it.
Your folder access is read-only and used solely to process your documents. We take data security seriously — files are securely copied to our processing environment, kept strictly private, and never used for any purpose other than delivering your report. All transfers are encrypted with HTTPS/TLS.
When a document is unclear or hard to read, the pipeline flags it and notes it in the report so you can verify before submitting to your accountant.
Use the standard sharing feature in Google Drive, OneDrive, or Box. Share with pf@auriq.com (read-only). Then paste the folder link into the form below.
Yes — this is exactly who we built the reseller program for. You pay a wholesale rate per client per month, charge your clients at your own rate, and keep the margin. The pipeline is tuned separately for each client. First client's first run is free. Mention "VA reseller" in the inquiry form and we'll send you the full details.
We're currently in an early-access phase with quote-on-request pricing so we can tailor it to your volume. Fill in the form and we'll reply within 1 business day with a proposal. No commitment needed.
The name focuses on invoices for simplicity, but the platform handles most regular office documents — receipts, scanned documents, statements, business cards, purchase orders, and more. Each document type is a separate pipeline configuration. If you have a document processing need beyond a standard AP list, mention it in the notes field and we'll let you know if we can handle it.
All transfers use HTTPS/TLS. Documents stored on AWS S3 with AES-256 encryption.
Your files are permanently removed from our systems within 30 days of report delivery — sooner on request.
Your documents and extracted data are never sold, shared, or used outside of processing your report.
We only ask for read permission on the folder you share. We cannot modify, move, or delete any of your files.
Open your Google Drive, OneDrive, or Box folder. Use the sharing feature to give access to pf@auriq.com (view/read-only is fine).
Paste the folder link, choose your report type, and tell us where to send the result.
Our automated pipeline gets to work immediately. Once configured, your verified report lands in your inbox in minutes — automatically, every time.