Integrates with
Send in documents,
Connect Your Apps
Upload files, forward them to your workspace’s email inbox, or send them in by webhook. PDFs, images, spreadsheets, whole applicant packs. Then connect the apps you already run: QuickBooks, Xero, Salesforce, HubSpot, Airtable, Google Sheets, Monday.com. Braille reads the records inside those apps, your vendors, customers, jobs and accounts, so every workflow starts out knowing who Acme is and which job an invoice belongs to.
Every run knows
Your Vendors, Jobs and Accounts
A workflow reads the document, fills your schema, and matches what it finds against live records. An invoice from Acme lands against Acme’s vendor record, carrying that app’s real ID, so nobody retypes it. Keep your own lists in Braille too, rate cards, site registers, approved-parts lists, and workflows match against those the same way.
Records written back,
Approved and Audited
The workflow writes the outcome where it belongs: a bill in QuickBooks against the right vendor, an updated lead in Salesforce or HubSpot, a new row in Google Sheets or Airtable. Approvals sit in front of the writes you want checked, and assurance and auditing sit behind them, so every workflow leaves you knowing exactly what was written where, and who signed off.
The paperwork shows up already done
Get the hours back
An invoice used to mean opening the PDF, finding the vendor, retyping the amounts, checking the terms, then keying a bill into QuickBooks. With Braille it means reading a finished bill and approving it. Runs start themselves from an upload, a forwarded email or a webhook, so the queue clears without anyone standing over it. Duplicate submissions are recognised by their input hash and never billed, so forwarding the same invoice twice costs nothing.
Right vendor, right record
Braille matches what it extracts against the live records in your connected apps. The bill lands on the vendor record that already exists in QuickBooks. The lead update finds the right contact in HubSpot. A missing due date gets worked out from the invoice date and payment terms. Where you want human judgement, an approval step holds the record until someone signs off. And when a run fails because of something on our side, it costs you nothing.
Pay for outcomes
Usage is counted in workflows, and overage rates are published up front. An app-workflow, a run that matches or writes records in a connected app, counts one; a standard run counts a half. Pages and seats never appear on a bill. Plans start at $49 a month on annual billing with 200 workflows and unlimited users included. Braille warns at 80% of an allowance before overage starts, and annual contracts carry the 90-Day Walkaway: cancel inside 90 days, pay for the quarter used, keep your outputs.
