Connect CYTO to your finance stack

Import supplier invoice attachments from a shared Gmail inbox.

Import supplier invoice attachments from a shared Outlook inbox.

Sync invoice PDFs from shared Drive folders into CYTO documents.

Import documents from OneDrive shared libraries.

Pull supplier documents from Dropbox team folders.

Monitor SharePoint libraries for new invoice uploads.

Receive supplier invoice attachments shared via WhatsApp Business.

Import documents forwarded to a Telegram bot or shared channel.

Sync invoice tracking spreadsheets into CYTO document workflows.

Link supplier onboarding docs stored in Google Docs to CYTO.

Pull vendor records and document metadata from Airtable bases.

Create follow-up tasks when email imports need manual review.

Notify accounting when email imports need review or OCR completes.

Post import alerts to Teams channels for finance teams.

Log import runbooks and supplier onboarding notes in Notion.

Match extracted supplier invoices to QuickBooks bills.

Requires custom OAuth credentials — sync bills to Xero.

Sync approved supplier invoices into Workday financial records.

Sync supplier and vendor records with SAP enterprise systems.

Export approved supplier invoices into Cegid accounting records.

Reconcile supplier payments processed through Flutterwave.

Match Stripe payouts to imported supplier invoices in CYTO.

Sync Paystack transactions with accounts payable records.

Import Ramp card expenses and attach matching supplier invoices.

Link supplier contacts and import-related support tickets.

Attach imported documents to Salesforce vendor records.

Use Gemini to classify attachments and enrich supplier metadata.

Research suppliers and validate invoice context with Perplexity.

Use OpenAI models to classify attachments and extract invoice fields.

Use Claude to review imports, classify documents, and flag anomalies.

Use Mistral models for document classification and supplier enrichment.