Every invoice you receive makes it into your accountant's report
- It reads every invoice notice Aruba sends to your mailbox, usually your certified email (PEC), and logs it in its own table.
- It warns you straight away if the same invoice arrives twice, if an amount is far above that supplier's average or if the supplier is new to you.
- For each new supplier the AI picks the expense category from your own list, once: correct it and every report follows your choice.
- On the 1st of the month a draft for your accountant is ready, with last month's Excel: totals by category, what to check, new suppliers.