Inbox is the foundation of Roger. It's the technology that enables Roger to read and analyze data from every financial document you add to your account. 

As you can see in your company account settings, Inbox cannot be turned off, because this component is the basis for all other functions in Roger.

Roger can read the following information from your financial documents:

  • Vendor information such as name and address
  • Payment information such as ACH instructions, payment due date, and amount
  • Invoice/bill number, expense date, currency and more

This information is made visible to you in your Roger account dashboard, and also serves as criteria to trigger one or more automatic actions you can set up with Roger Workflow. 

Roger has manual monitoring of all bills that are added. If a mistake or doubt is encountered while reading a bill, there will always be a set of human eyes to handle the situation and contact you if necessary. 

Did this answer your question?