AutoCapture has three features, each covering a different part of your accounting workflow. Select a feature below to read the full guide.
Bill and Receipt Scanning
Etransfer forwarding
Bank Statement Automatching
How to submit documents
Bills and e-transfers can be submitted three ways.
Bank statements are uploaded directly inside the reconciliation task.
Scan in the App
Use your phone camera in the Propra Manager App
Upload Online
Upload a file from propra.app in your browser
Email Forward
Forward to [email protected]
Where do scans go?
All scanned bills and e-transfers land in Accounting → Approvals. Nothing posts to your books until you review and approve it.