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How does NUMARQE help with finance team automation?
Map transactions to the appropriate cost centre or GL account code with your existing chart of accounts.
NUMARQE can be configured to create an automated feed or export file of transaction data in journal format to post into your accounting software. You can upload your chart of accounts to map transactions to the appropriate cost centre or GL account code. Our platform will remember this mapping and auto-predict these codes next time they appear.
Furthermore, NUMARQE can pull digital receipts straight from the merchant against each purchase transaction or if you prefer you can upload photos/files of the relevant receipt.