Finance / Accounting Operations

Paste a table, create one useful column, review uncertain rows, and export your results. First 100 successful rows per job free.

Choose the columns that describe the request or situation, apply one editable tool, review exceptions, and copy the results back to your working spreadsheet.

• Expense category — Sort rows into Software, Travel, Office, Professional services.
• Invoice dispute type — Sort rows into Price, Quantity, Tax, Service quality.
• Collections response — Sort rows into Missing invoice, Disputed amount, Awaiting approval, Cash-flow delay.
• Remittance message — Sort rows into Payment sent, Payment scheduled, Remittance details, Question.
• Collections urgency — 1 Routine → 5 Immediate attention
• Invoice disputed — Does the message explicitly dispute an invoice, charge, amount, or balance?
• Remittance evidence mentioned — Does the sender state that payment confirmation or remittance evidence is supplied or available?
• Invoice copy requested — Does the sender explicitly request a copy of an invoice?
• Payment plan requested — Does the sender explicitly request to pay a balance in installments?
• Purchase order number requested — Does the sender explicitly request a purchase order number for billing?
• Duplicate charge reported — Does the sender explicitly report that the same purchase or service was charged more than once?
• Billing address correction requested — Does the sender explicitly request correction of a billing address?
• Payment commitment specificity — 1 No commitment → 5 Date stated
• Invoice discrepancy detail — 1 No discrepancy → 5 Reference supplied

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