MosaicGet early access

Show Mosaic a task once and it does it your way

Share your screen and do the task as you normally would. Mosaic writes down the steps and asks if it should do it that way from now on.

XSupplier invoices.xlsxSaved
FileHomeInsertFormulasDataReview
F5fxPay
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1
Invoice
Supplier
Billed
PO
Ordered
Status
2
INV-4401
Straits Marine
$2,140
PO-7688
$2,140
Pay
3
INV-4410
Meridian Hydraulics
$2,480
PO-7713
$2,240
Hold: $240 over PO
4
INV-4415
Lion City Lubricants
$1,380
PO-7741
$1,380
Pay
5
INV-4418
Keel & Co.
$610
PO-7702
$610
Pay
6
7
8
Week 19Week 18

Mosaic is taking notes

  1. Compared the billed amount with the order
  2. Marked it on hold when it was over
  3. Paid the ones that matched

Should I check every invoice this way?

Saved. I’ll check every Friday.

What should Mosaic take on first?

Tell us about the work your team still handles by hand, whether that’s quotes, work orders, supplier chasing or reports. We are opening Mosaic to a small number of maritime companies.

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