From inbox to your finance workflow in one move
Every invoice, receipt, expense doc, and approval arrives by email but lives somewhere in your finance stack. Magic Dragin closes that gap — drag from new Outlook or Gmail, drop into BILL, Tipalti, SAP Concur, Ramp, NetSuite, or wherever finance needs it.
Finance
Invoices, receipts, expense docs, and approvals go from your inbox into BILL, Tipalti, SAP Concur, Ramp, or your finance workflow.
Typical workflow
How it works for finance teams
- 1
Drag invoices, receipts, remittances, or backup docs from Outlook, Gmail, or SharePoint.
- 2
Drop them into your accounting app, expense platform, ERP, or AP approval workflow.
- 3
Keep finance staff focused on the work, not on file management.
Works with the platforms finance teams depend on
BILL
Tipalti
SAP Concur
Ramp
NetSuite
QuickBooks
Xero
Sage Intacct
Drag from
What changes
Speed up accounts payable, expense review, and reconciliation cycles.
Eliminate duplicate files piling up in Downloads folders.
Give distributed finance teams a cleaner browser-based workflow across accounting and spend tools.
Ready to get drag-and-drop back?
Magic Dragin installs in seconds. No admin rights required, no browser extensions, works with any app that accepts file drops.