Receipts, gathered before month-end.
Every SaaS vendor emails a receipt to someone, keeps a better one in their billing portal, and never sends it where the bookkeeper looks.
- No credit card required
- Free plan to start
Why month-end is a scavenger hunt
- Receipts live in dozens of vendor billing portals.
- Emailed copies go to whoever signed up.
- The bookkeeper chases people instead of doing books.
- Missing receipts become lost deductions.
How Browza collects
From the billing portal itself
The proper invoice, not a forwarded email — downloaded from the source.
Monthly, automatically
The round happens on a schedule instead of in a Slack thread.
Named for the ledger
Files land named by vendor and period, ready to attach.
Your accounts stay yours
Sign in once by taking the wheel; no password is ever handled by Browza.
What you'd actually say
No scripts, no selectors, no configuration screens — you describe the outcome and watch it happen.
“Download last month's invoice from each of these vendor billing portals and file them in the drawer named vendor-YYYY-MM.”
Questions people ask
Can it reconcile them too?
It can produce a table of vendor, date, and amount alongside the files, which is what reconciliation needs — the matching itself is usually better done in your ledger.
What about vendors that only email receipts?
Most keep a billing history page behind the login; that's what the agent reads. Where one genuinely doesn't, the run says so.
Where do the files go?
The agent's file drawer, retrievable through the API so they can be pushed into your accounting tool or a shared drive.
Related use cases
What will you hand over?
Start with one task. Watch it run, take the wheel whenever you want, and keep the ones that earn their place.