Invoice to vendor bill
Supplier, invoice number, date, tax, totals, purchase-order reference, and payment details into accounting or ERP forms.
Review the invoice. Stop retyping the invoice.
Keep the accounting or ERP form in front of you while Relayne brings the next value from selected invoices, receipts, or statements beside the active field.
Finance workflows
The fields change. The manual pattern does not.
Finance teams repeatedly search for a value, remember it across a window switch, enter it, and check it again. Relayne keeps the destination visible and makes the source detail available beside each field.
Receipts to expense records
Merchant, date, currency, amount, tax, and category clues from selected receipts into an expense system.
Statements to review sheets
Bring transaction dates, references, and amounts from selected bank or supplier statements beside the working spreadsheet.
Documents to master data
Use selected onboarding documents and emails while completing supplier records in internal systems.
Documents to preparation tools
Surface relevant identifiers and figures from selected tax documents without repeated scrolling and searching.
Source proof beside the entry
Return to the selected source and exact context when an entered value needs confirmation.
Invoice entry example
Tab through the form while the invoice stays behind it.
Relayne is the small popup beside the field, not another accounting application.
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Select one or more invoices
Choose the source documents for the batch. They can remain hidden behind the accounting application.
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Open the destination form
Continue in the accounting or ERP form instead of keeping every source arranged beside it.
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Tab from field to field
Relayne uses the active field to surface the likely supplier, number, date, amount, or reference.
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Catch differences before saving
If the typed value differs from the selected source, Relayne warns you and keeps the source available for review.
Processing choice
Use accuracy for difficult layouts or Local for sensitive work.
AI Powered uses Relayne-controlled model infrastructure for recognition. Premium Local processes selected source content on the Windows device and is not included in the private-beta trial.
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AI Powered
Best for irregular supplier documents and changing layouts.
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Local
Best for on-device and offline document-processing requirements.
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No training
Customer content is not used to train models in either mode.
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Your action
Relayne does not post or save the accounting record by itself.
Show us the finance workflow you repeat every week.
The application asks which sources, accounting destination, volume, and processing mode you need.
Request Windows beta access