Plaincount is the review layer between invoice intake and QuickBooks.
Review every invoice before it's posted so you're not fixing mistakes at month-end.
| File | Vendor | Amount | Status | Review |
|---|---|---|---|---|
| goog_apr_inv.pdf | Google LLC | $8,420.00 | Needs review | Missing GST/HST |
| amzn_041526.pdf | Amazon | $247.83 | Missing GST/HST | Missing GST/HST |
| goog_apr_inv_copy.pdf | Google LLC | $8,420.00 | Needs review | Possible duplicate |
| receipt_4782.pdf | Amazon | $42.12 | Missing coding | Missing coding |
| stripe_apr_fee.pdf | Stripe | $129.00 | Ready to post | Ready |
| office_depot_inv.pdf | Office Depot | $1,284.50 | Posted | Posted |
| google_ws_apr26.pdf | Google LLC | $8,420.00 | Needs review | Coding issues |
The same invoice reaches QuickBooks twice
Invoices get stuck between inbox and books
Missing GST/HST, vendor details, or expense coding
Can't see what's pending, approved, or posted
Original document linked to every entry
Sarah K. approved · Apr 27, 2026 2:14pm
QuickBooks remains the system of record.
Every step is visible and controlled