Process invoices and documents automatically with AI

Invoices, delivery notes, receipts, receipts and PDFs in general, from different suppliers and with different templates.

Yes. AI doesn't rely on a fixed template—it understands content even if each vendor has a different format.

Yes. We record the extracted data directly in your ERP, SQL Server or management system through integration.

We apply automatic validations (totals, taxes, consistency) and refer cases that do not add up to human review.

Yes. We check if a document has already been registered to avoid duplicate payments or entries.

They can arrive via email, be left in a shared folder, or uploaded to an interface; we collect and process them.

It is marked as an exception and sent to a person with the highlighted data for quick completion or correction.

Yes. We can deploy processing in your private environment and enforce access control so that data doesn't leave your infrastructure.

It virtually eliminates manual typing: processes that used to take hours a day are now resolved in seconds per document, with review only of exceptions.

For accounting, finance, purchasing, and administration – any area that receives a lot of documents and today records them by hand.