Any voucher, statement or invoice: Aurora reads it, extracts the movements, detects vendors and reconciles it against what was declared. Originals stay filed and shareable.
INCLUDED IN YOUR PLAN · UNLIMITED USERS · AURORA INSIDE
Upload the file (PDF, Word, Excel, scans) and Aurora extracts movements and detects vendors automatically.
What's extracted gets reconciled against what's declared in the system — differences surface on their own.
Originals stay organized by document type and fiscal period.
Every document or batch is shareable via link, or exportable as a ZIP for your accountant.
Every document ties back to its client, vendor, invoice or project.
Visible only to whoever it should be — same as everything else in BOS.