SNT Finance Organiser

Internal Finance Tool  |  All processing happens in your browser โ€” nothing uploaded externally

๐Ÿ“ค Invoice Blast
๐Ÿงพ Sales Invoice Bulk
๐Ÿฆ Bank Advice Sorter
๐Ÿ“ฆ Courier Invoice
โš™ Configuration
โšช Master config empty โ€” add rows in Configuration
โšช 0 emails configured
โš™ Open Configuration โ†’
1  ยท  Upload Files
Statement of Account (PDF)
๐Ÿ“„
Click or drop SOA PDF
Combined, all customers
Invoice (PDF)
๐Ÿงพ
Click or drop Invoice PDF
Combined, all customers
Transaction Lists (Excel)
๐Ÿ“Š
Drop files or folder here
One .xlsx per CustomerCode
โšช Master config empty
โšช GL codes not configured
โš™ Open Configuration โ†’
1  ยท  Upload Transaction Excel Files
๐Ÿ“Š
Drop transaction Excel files or folder here
e.g. HOMI_INV_2606_000120_โ€ฆ.xlsx โ€” one or hundreds
    1  ยท  Upload Files
    PV Letter (combined PDF)
    ๐Ÿ“„
    Click or drop PV Letter PDF
    Combined, all vouchers
    Bank Advice PDFs
    ๐Ÿฆ
    Drop bank advice files or folder here
    Vendor/PV matched via OCR of the scanned advice
    ๐Ÿ“ฆ Courier Invoice Organizer
    Import invoices from multiple couriers โ†’ consolidated Excel
    DHL DHL eCommerce
    ๐Ÿ“„
    Drop DHL eCommerce invoice
    .xlsx / .xls โ€” or click to browse
    SF SF Express
    ๐Ÿ“„
    Drop SF Express invoice
    .xlsx / .xls โ€” or click to browse
    TP Teleport
    ๐Ÿ“„
    Drop Teleport invoice
    .xlsx / .xls โ€” or click to browse
    J&T JNT Express
    ๐Ÿ“„
    Drop JNT Express invoice
    .xlsx / .xls โ€” or click to browse
    Master Configuration 0 rows โŸณ Connectingโ€ฆ
    One row per debtor. Debtor Code = AutoCount key (e.g. 02TD-H010). CustomerCode(s) = semicolon-separated (e.g. HOMI;HOMI_SG) โ€” used for folder names and Excel filename matching.
    0
    Debtors
    0
    Emails set
    0
    CustomerCodes mapped
    0
    ItemCodes set
    No rows yet. Click + Add Row to start, or Import CSV to load a saved configuration.
    Sales Invoice โ€” Item Code Mapping Description in transaction โ†’ ItemCode in AutoCount
    Each row maps one Description โ†’ ItemCode. The description in the transaction Excel is matched exactly (case-insensitive) against this list. Add rows as your charge types grow.
    Item CodeAC DescriptioneHub DescriptionItem GroupSales Code
    SST / Tax line
    FieldValue
    SST AccNo
    SST line label
    SST Tax Code
    SST AccNo is written directly to the AutoCount import for the tax line only. All other charge lines get their AccNo from the AutoCount item master via ItemCode.