Penny reads every invoice, settlement, and credit, breaks out each charge, and links it back to the exact source page — so your team stops keying PDFs, stops hunting for documents, and closes the month with numbers that reconcile to the penny.
For finance teams drowning in supplier paperwork · invite-only, with hands-on onboarding.
Every invoice, settlement, and credit is read and broken into ledger lines automatically. Your team stops retyping and starts reviewing.
Credits get caught, duplicate bills are flagged, and nothing hits the ledger until someone approves it.
Every figure links to its exact source page and reconciles to the penny — audit-ready, month-end-ready.
Documents arrive on their own — forward an email, drop them in a Drive folder, or upload a stack. Every organization’s data stays isolated.
We onboard one organization at a time, load your history for you, and walk you through pricing. Tell us your document volume and we’ll show you Penny on your own invoices.