Document and invoice processing

Invoices are scanned, checked and posted to accounting without manual entry.

Built for ISO 27001NIS2 DORA

Document and invoice processing
  • Automatic collection
  • Data recognition
  • Validation

Manual entry costs more than it seems

Entering incoming invoices is a task that repeats every month, takes hours and is where mistakes cost the most, because they are noticed only after the report has been submitted.

AI reads the document, recognises the supplier, amounts, VAT and line items, compares them with the order or contract and hands unclear cases to a person. Only verified data reaches accounting.

How processing works

From the received email to the entry in accounting.

Document collection icon
Automatic collection
Documents are picked up from email, a scanner or a file storage.
Data recognition icon
Data recognition
Supplier, number, dates, amounts, VAT and line items are read automatically.
Validation icon
Validation
Data is compared with the order or contract, and mismatches are flagged.
Approval icon
Approval
The document is routed to the responsible person for approval according to your rules.
Accounting transfer icon
Transfer to accounting
Approved data is passed to SAP Business One or another accounting system.
Archive icon
Archive
Originals are stored in an orderly way and can be found by any attribute.

Frequently asked questions (FAQ)

Are paper invoices recognised too?

Yes. A scanned or photographed document is processed the same way, though recognition accuracy depends more on quality. In practice, a clean scan works almost as well as a PDF.

What is the recognition accuracy?

For typical, recurring supplier documents it is very high, because the format repeats. More important than the percentage is that doubtful cases do not pass silently: they are flagged and sent for review.

Does this work with SAP Business One?

Yes. SAP Business One is one of the most common integrations, and where there is no direct connector, data is passed in an agreed format. We always test the integration during a pilot period before full launch.

What happens to a document that is not recognised?

It does not disappear and does not reach accounting unprocessed. It is flagged as needing review and passed to a person, with the scanned original alongside.

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Expertise confirmed by certifications

This service is delivered by specialists with valid international certifications. Their expertise is confirmed by independent organisations, not by us.

All certifications
  • AISP badge
    AISP PECB

    Artificial Intelligence Security Professional

    AI systems are deployed with protection against data leakage and model abuse.

  • CDPSE badge
    CDPSE ISACA

    Certified Data Privacy Solutions Engineer

    Personal data is handled according to privacy by design and GDPR requirements.

Let's discuss document processing

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