01Solutions

For Finance & Accounting

Close the books without a dozen spreadsheets.

OCR invoices, reconcile payments with Stripe, track MRR (Monthly Recurring Revenue), and export to QuickBooks — all from one relational database.

02FAQ

Anyrow for Finance — common questions

How does OCR invoice extraction work end-to-end?

Drop a PDF, image, or email attachment into Anyrow. The extraction engine reads vendor, line items, amounts, tax, currency, and due date against your invoice schema. Gemini 3 Flash handles scanned and native PDFs; deterministic parsing handles structured XLSX invoices at zero LLM cost. Rows land in your AP table in under 3 seconds with per-field confidence scores.

Can Anyrow reconcile Stripe payments against invoices?

Yes. Connect Anyrow's Stripe webhook — every payment event extracts into a payments table linked to the matching invoice row via foreign key. Unmatched payments surface as flagged rows. Reconciliation runs as a query: join payments to invoices on invoice ID, filter for mismatches, export for review. No spreadsheet, no manual cross-check.

Does Anyrow export to QuickBooks or Xero?

Anyrow syncs to Postgres, webhooks, and API destinations — a QuickBooks or Xero connector is on the roadmap. Today, teams export a typed CSV or XLSX from Anyrow and import it into QuickBooks with a mapped template. For Netsuite, Dynamics, Odoo, and Sage Intacct, direct sync is available via API or webhook.

How is MRR (Monthly Recurring Revenue) tracked from raw events?

Stripe subscription events extract into a revenue table. MRR is a computed column — sum of active monthly charges across subscriptions. Churn, expansion, and contraction show up as row-level changes. A Reny briefing can generate a CFO-ready MRR report from that table on demand, with every number traced to the originating Stripe event.

What about multi-currency and tax fields?

Multi-currency is a first-class schema feature. Add currency code and exchange-rate columns to your invoice schema; Anyrow extracts both from the document and stores them as typed fields. Tax fields (VAT, GST, sales tax, withholding) extract as separate columns. FX conversion and tax roll-ups run as computed columns or queries — no separate tool required.