Product · Document Intelligence

Invoice processing
in seconds.

Upload invoices or receipts as PDF, photo, or scan and get structured, validated data in under 10 seconds. No template setup. No manual entry.

Invoice Processing product screenshot
Speed
~10s
Upload to structured fields.
Accuracy
90%+
On clean scans, no template setup.
Time saved
~90%
Less manual work in AP.
Languages
50+
DE, EN, FR, and more.
02Features

Everything your team needs day to day.

Built for the messy reality of operations. The same six capabilities cover ninety-five percent of the work, no template setup, no integration weeks.

01, Capture

Invoices & receipts.

Detects vendor, date, totals, tax, and line items without fixed templates. PDFs, photos, and scans, in one queue.

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02, Verify

Confidence scoring.

Every field gets an AI confidence score; weak fields are flagged automatically before they reach a human.

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03, Correct

Inline correction.

Edit fields in the browser; missing required fields jump into view immediately. No round-trip to support.

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04, Connect

Export & integrate.

CSV/JSON export, handoff via webhook, API, or email straight into DATEV, SAP, or your ERP of choice.

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05, Locale

DE / AU ready.

VAT, GST, and local tax logic mapped correctly. No country-by-country fiddling at month-end close.

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06, Volume

Batch upload.

Multiple files per batch with transparent per-document status. Never wonder where a file went or why it stalled.

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03ROI Calculator

See how many hours your team saves each month.

Move the sliders to match your volume. We assume a 90% automation rate, the industry benchmark.

Your document volume
100docs
101,000
10min
230
22days
1525

Assumes 90% automation, industry benchmark for AI document intelligence on structured invoices and receipts. Edge cases still touch a human, by design.

Your monthly savings
hours saved every month
330
41 working days freed for your team.
99working weeks saved per year
Before
367h
After
37h
2,200 docs / month processed- AI handles 90%
Ready when you are

Ready to cut invoice processing by ~90%?

Try the demo with a real invoice. No credit card. We scope a pilot in a 30-minute call and ship in 6-10 weeks.

05FAQ

Questions,
straight.

Common questions about Invoice Processing. If yours isn’t here, ask us directly.

Do we have to set up templates per vendor?
No. The model extracts vendor, date, totals, tax, and line items without per-vendor templates. New layouts work on day one, the system learns the structure, not the logo.
How accurate is field extraction?
90%+ on clean scans. Every field carries a confidence score, and anything weak gets flagged for a quick human review before export, no silent errors slipping into your ERP.
Can the data flow straight into our ERP?
Yes. Export as CSV or JSON, push via webhook or API, or forward by email. We have integrations for SAP, DATEV, Lexware, and most accounting tools, and we can build new ones in days.
Where does our data live?
On EU infrastructure by default. No training on your invoices, no data leaves your tenant once integrated, GDPR and the EU AI Act are part of the design.
How does pricing work?
Per-document with volume tiers. No setup fee for the demo, no minimum commitment in the first month, see how it performs on your real invoices first.