Every receipt.
Matched.
Forward it and move on
Send receipts to your Zeni receipts email or upload them, and they land in your close.
Read like an accountant
Zeni's AI Accountant reads the merchant, date, and amount off the document before it looks for a match.
Matched to the right charge
Each receipt is paired with the transaction it supports and attached to that record.
Gaps surfaced before close
Transactions still missing support are listed in one place, well before the books are final.
Send it. Zeni matches it.
You clear the rest.
Zeni's AI Accountant does the matching. You only touch what it couldn't place.
Send the receipt
Forward it to your Zeni receipts email or upload it straight into Zeni.
Zeni reads and matches
Zeni's AI Accountant reads the receipt and attaches it to the transaction it belongs to.
Clear what's left
Anything unplaced waits in the Receipts step, where you can search and attach it by hand.
A gap on either side gets caught.
Zeni works the problem from both ends. The Missing queue lists transactions that still need a receipt. The Unmatched queue lists receipts with no transaction yet. When Zeni's AI Accountant can't place one, search by vendor, date, or amount and attach it yourself.
Backup an auditor can follow.
A matched receipt lives on the transaction it supports, not in a shared drive. Each transaction keeps its change history, and any question about a charge can be asked right on the record, with the file attached to the thread.
One flow. Two very different mornings.
Receipts off your plate.
You want receipts handled without having to think about them.
- Forward a receipt from your inbox the moment it arrives
- Skip the month-end "can you find this charge?" thread
- See at a glance whether anything still needs you
Support complete before sign-off.
You want supporting documentation complete and traceable before the period closes.
- Work the Missing and Unmatched queues, not a spreadsheet
- Search by vendor, date, or amount to place a stray receipt
- Track receipts as one step of the close, next to reconciliation and flux
Every way a receipt comes in, and where it goes.
Every accounting tool claims to be automated. Zeni shows you the split on your own ledger, month by month.
Email forwarding
Forward receipts to your Zeni receipts email straight from your inbox.
Direct upload
Drop a receipt into Zeni and it joins the same matching flow.
Missing receipts
Transactions without supporting documentation are listed before you close.
Unmatched receipts
Receipts with no transaction yet wait for review instead of being guessed at.
Manual search
Find the right transaction by vendor, date, or amount and attach it.
Reimbursements and bills
Employee receipts and vendor invoices are read automatically, with the details filled in for you.
