Documents and receipts

Forward the invoice, keep the evidence

The receipt folder is where bookkeeping stalls. Give your agent the invoice or receipt as it arrives: Economico keeps the original, reads it and either records it or tells you exactly what is missing.

RECEIPT.PDFREADFigma · $45.00paid 2 Nov, cardrecorded

Recent changes

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Receipts pile up because entering them is nobody's job

A vendor invoice lands in email, a card receipt in a downloads folder, and the books fall a month behind. When someone finally catches up, half the receipts are missing and the other half no longer match a bank line. The cost was real the day the document arrived; the record of it should be too.

Keep the original, read it, record what is complete

Your agent hands Economico the document as a PDF, text or structured data. The exact file is kept with its name and linked to whatever it records. Economico classifies it and reads the amounts, dates and references, saying which ones it could not confirm. A complete vendor invoice or paid receipt for a vendor you already have an agreement with can be recorded as a bill or a payment, but only within the limits you set: which contracts, how confident the reading must be, how it was paid, and a total per day.

EconomicoYour agent × Economico

MCP Connected
Here are this month’s receipts. Record the ones that match our vendor agreements and list anything you could not record, with the reason.
Economico Called 3 Economico tools
Economico Economico ingestions · create ✓ Twelve receipts read and classified
Economico Economico commands · receipts.record ✓ Nine paid receipts recorded
Economico Economico ingestions · list ✓ Three need your decision, with the reason
Recorded nine receipts against your vendor agreements. Three need you: one scanned PDF I cannot verify and two vendors without an agreement.

Anything uncertain comes back to you

A scanned PDF without selectable text is read and sorted but never recorded automatically, because its text cannot be checked against the page. Photos of receipts, invoices you send to customers, partial credits and general contract clauses are not recorded this way yet; your agent prepares the ordinary command for you to check instead. A receipt never implies the service was delivered, and a corrected invoice keeps the earlier reading in the history.

Connect your agent

Start with this month's receipts

Give your agent one vendor invoice and read what it recorded, with the original attached.

Go deeper

Your books are a spreadsheet and a folder of receipts