Workflow preview
ReceiptRail review queue scaffold
This page is the initial product shell for follow-up runs. It shows the future intake, extraction, approval, and export path without pretending the full product already exists.
Pipeline
01
Inbox
Capture receipts, utility bills, and vendor invoices.
02
Extraction
Pull vendor, amount, date, and likely property assignment.
03
Review
Approve, categorize, and resolve edge cases.
04
Export
Generate accountant-friendly records by property.
Documents waiting on review
Static sample data for the first scaffold.
3 open items
| Vendor | Property | Amount | Status |
|---|---|---|---|
Cedar Plumbing DOC-1048 | Maple Court / Unit 3A | $268.40 | Needs property check |
City Utilities DOC-1049 | Oak Terrace / Building B | $412.08 | Ready to approve |
Northside Hardware DOC-1050 | Unassigned | $91.77 | Needs category |
Next build
File upload and forwarded-email intake.
Next build
Extraction confidence and correction loop.
Next build
Export packs grouped by property and period.