Less manual work
Employees no longer re-enter invoice data into accounting or ERP systems.
Invoice digitization service
We capture invoice data, validate it against agreed rules and prepare it for transfer to your accounting, ERP or document management system.
Who it is for
This service is for organisations where employees still manually enter invoice data into business systems.
Employees no longer re-enter invoice data into accounting or ERP systems.
You receive structured data aligned with your system fields and business rules.
Recognition results are validated and prepared for further use.
Captured data
We define the service scope according to your accounting logic and system requirements.
Supplier, invoice number, dates, amounts, VAT and other core fields.
Product or service line items required for detailed accounting and inventory receipt.
Data capture according to business rules agreed with the client.
Matching invoice data against purchase order information.
Integrations
We integrate with DMS, ERP and accounting systems, from enterprise platforms to single-user accounting applications.
Volume-based quote
Provide the invoice volume, recognition scope and contact details. The price will be shown after you submit the enquiry.
Invoice digitization
Get a quote based on document volume and your accounting requirements.