Watch the loose ends come together.
A receipt in an inbox. A client in the business history. An invoice ready for review. See how Leiko connects the work.
This walkthrough follows a real workflow from the founder’s own business (with client details anonymized): Leiko finds travel receipts in Gmail, suggests the client from previous invoices, waits for the owner’s approval and includes those approved expenses when preparing the monthly client invoice.
- Step 1
- Receipt in Gmail Travel receipt detected in inbox
- Step 2
- Client suggested Matched via previous invoices
- Step 3
- Owner approves Allocation confirmed by human
- Step 4
- Invoice draft ready Expenses included, awaiting send okay
Interactive chapter walkthrough · Founder workflow reconstruction
Screen recording pending. The walkthrough below is the chapter sequence, not a live capture. Waiting time in the eventual recording will be labeled as edited.
What you just saw
Leiko connected information across receipts, client history and invoicing. The owner reviewed the allocation and the draft.
The target length is about 60–90 seconds. That is an editorial target for the recording, not a claim about how fast the work runs.
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