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The invoice nobody catches is the one Eline catches first.

Inbox monitoring detects freelance and one-off invoices before they sit 11 days unallocated.

Connects with what you already use

What you get

Three things this changes for you.

Read-only Gmail and Outlook scanning. We never write back, send, or modify.

Detected invoices land in the AP queue with vendor, amount, and suggested cost-center pre-filled.

The Maya Chen story — $4,800 freelance invoice sitting unallocated for 11 days — never happens again.

How it works in Eline

01
Connect inbox in 30 seconds
Read-only OAuth to Gmail or Outlook (or both). We scan for invoice PDFs and structured invoice emails. We never read personal mail, never send, never modify. Granular permissions auditable in your inbox settings.
Connect Gmail/Outlook
02
Detected invoices land in your AP queue
Each one comes pre-filled: vendor name, amount, currency, due date, and a suggested cost-center based on the email signature and prior allocations. You confirm, edit, or escalate. One click.
03
Reconciliation feed shows what was missed
A dedicated feed on the CFO view tracks invoices the AP system didn't catch. Each one has a discovery age in days, the inbox it came from, and a button to allocate. The Maya Chen 11-day blind spot disappears.

Everything Eline includes