Extract the data from expense reports, travel vouchers, receipts, and vendor contracts - so testing samples against policy happens in a spreadsheet, not by reading every page.
Employee, period, cost center, line items with date, category, merchant, amount, currency, approver
Traveller, trip dates, destinations, per diem, mileage, lodging, approvals
Parties, effective and expiry dates, value, payment terms, renewal and termination notice
Merchant or vendor, date, line items, tax, totals
Your rules, applied to data: Once expense lines are structured, checking them against limits, categories, and approval rules is a filter or formula - not a read-through.
Audit and compliance work comes down to evidence: pull a sample, read every document, and check it against policy. Most of that time goes into reading and transcribing - expense lines, receipt totals, contract dates - before any actual judgment is applied.
Foxello extracts the fields you define from each document into structured rows. Expense report lines come back as a table, contract terms as named fields, receipts with their totals and tax. Your policy checks then run on data, across the whole sample at once.
Every field has its own confidence score, and anything uncertain goes to Review Hub before it's used. The Scale plan adds an audit trail and role-based access, so you can show who confirmed which value and when.
Documents are processed and stored in the EU, handled in line with GDPR, and never used to train models.
Process invoices, tax forms, bank statements, and financial documents at scale - without growing your team.
Turn client bank statements, Schedule K-1s, receipts, and tax packages into structured data - so your team reviews and advises instead of typing.
Extract case numbers, parties, dates, and tables from court filings, discovery productions, depositions, and NDAs - so case teams build chronologies and trackers from data, not retyping.
Set up an expense report workflow in about a minute.
Try free - no setup required