Incoming invoice capture
Supplier invoices into accounting without copying.
We read supplier PDF invoices and prepare them for booking.
The problem
Supplier invoices arrive as PDFs by e-mail and someone has to copy them: supplier, company ID, amounts, VAT, due date. It is slow and errors are hard to find.
What you get
We read PDF invoices with AI
Supplier, amounts, VAT and due date ready to book
Unclear fields are flagged for review
Just forward the e-mail or upload the file
How it works
- 1Forward invoices to your address with us
- 2We extract and check the data
- 3The finished document appears in accounting
Your accountant reviews instead of retyping.
Works with
Client zone
Everything in the client zone
Connect, configure and monitor your integrations yourself. Fast, clear and with no waiting for a technician.
- Connect by signing in, with a key or a certificate
- Every transfer and its result at a glance
- Error alerts by e-mail
- Retry a transfer in one click
- Resolve unmatched payments in one place
- Data on EU servers, access keys encrypted
Included in packages
Prices exclude VATBusinessMost popularStart + stock and prices, bank with payment matching, shipping.€450one-off, instalments available+ integration running cost €12 per monthChoose
Turnkey e-shopNew e-shop + Business + AI + social media.from €2,240one-off, instalments available+ integration running cost €12 per monthChoose
Prefer your own server?
We can build the same solution turnkey on your own server or computer, including self-management. Scope and price are agreed individually.
Automation & integrations
Want to talk it through?
Tell us what you need and we will come back with a proposal.