Every document becomes data.
Verified, posting-ready data from digital, scanned or photographed documents — line items included.
Every field shows where it came from.
Pick a field on the data sheet and its source lights up on the document. It works the other way too — click the document and the field appears. Checking takes seconds, not minutes.
Try it on the data sheetNot just the header. Every line item.
Description, quantity, unit price, VAT rate and amount — line by line, credits and negative lines included. Line items are the hardest part of an invoice, and they decide whether the data is actually usable.
Financial documents, checked with an auditor's eye.
Totals per line and overall, tax IDs, bank accounts against supplier master data, tax-authority matching — and a warning when the same invoice arrives twice. Where something doesn't add up, we flag it; we never fix it silently.
Posting suggestions, with the reasoning.
A general-ledger suggestion from your own chart of accounts, the supplier matched to your existing master data — and always the reason behind the suggestion. The accountant decides; we do the preparation.
As it arrives.
Where it's used.
Documents arrive however your suppliers send them — and the data goes wherever your team works with it.