Finance

From inbox to finance tool in one move

Drag an invoice, receipt, expense doc, or approval from new Outlook or Gmail. Drop it into BILL, Tipalti, SAP Concur, Ramp, NetSuite, or wherever finance needs it.

Person sorting invoice documents at an office desk

Typical workflow

How it works for finance teams

  1. 1

    Drag invoices, receipts, remittances, or backup docs from Outlook, Gmail, or SharePoint.

  2. 2

    Drop them into your accounting app, expense platform, ERP, or AP approval workflow.

  3. 3

    Keep finance staff focused on the work, not on file management.

Works with the platforms finance teams depend on

BILL logo

BILL

Tipalti logo

Tipalti

SAP Concur logo

SAP Concur

Ramp logo

Ramp

NetSuite logo

NetSuite

QuickBooks logo

QuickBooks

Xero logo

Xero

Sage Intacct logo

Sage Intacct

Speed up AP, expense review, and reconciliation.

Avoid duplicate files piling up in Downloads.

Make browser-based finance work less tedious.

Try Magic Dragin now

Install the trial, drag any email or attachment from New Outlook to any app, and see it work immediately. No signup, credit card, or configuration needed.