Stop Retyping Invoices.
Start Importing Them.

Automated Invoice Data Extraction

Don't waste time keying in line items from varied vendor layouts. Just upload an invoice: our system extracts the exact fields you need and delivers a structured CSV or XML file instantly.

Supported Output Standards

UBL (Peppol)

Global standard mapping perfectly to MS Dynamics, NetSuite, and Odoo.

SAP IDoc XML

Native structure for direct injection into SAP S/4HANA and SAP ECC.

e-saskaita

State standard format tailored for Rivilė, BSS, and Directo accounting.

Custom JSON / API

Extensible payload formats for seamless hooks into Xero or QuickBooks.

Custom solution

Perfect Data.
Pushed Directly to Your Ledger.

Data Extraction+ERP Sync

Skip manual file downloads. When you upload an invoice to our system, we automatically extract the data and push it directly into your ERP or accounting software via a secure API integration.

Seamless Integration Details

Instead of dealing with fragmented CSV files, our platform talks directly to your accounting software's API. The moment our AI extracts and verifies an invoice's totals and tax rates, it triggers an instant payload delivery. This ensures your general ledger remains perfectly up-to-date in real time, virtually eliminating lag between accounts payable processing and financial reporting.

Match Every Line Item.
Align perfectly with Inventory.

Data Extraction+Item Mapping+ERP Sync

Go beyond simple totals. Our intelligent system maps extracted vendor line items directly to your internal ERP serial numbers or item codes before uploading, ensuring your inventory is perfectly accurate.

Intelligent Line Item Routing

Our engine doesn't just read strings of text—it understands context. By cross-referencing your internal ERP database, the AI can correlate a vendor's arbitrary part number (e.g., "WID-123-B") to your exact internal SKU schema. It automatically assigns the correct expense categories, cost centers, and warehouse tracking locations before the bill is even approved.

Zero Touch Processing.
Accounts Payable on Autopilot.

Email Fetching+Data Extraction+Item Mapping+ERP Sync

Completely eliminate manual work. Invoices are automatically fetched from an email inbox or portal, processed, mapped to inventory serials, and immediately pushed to your ERP for simple 1-click approval.

The End-to-End Automation Loop

By granting us secure access to a centralized invoices@company.com inbox, you can remove manual uploads entirely. Our system continually monitors incoming threads, strips out PDF attachments, authenticates the sender, extracts the structured data, and queues the fully-mapped invoice in your ERP for a final human sign-off. It's the ultimate set-and-forget workflow.

Ready to put your Accounts Payable on autopilot?

Stop typing. Start reviewing. Upload your first messy invoice today and see the magic for yourself.

Stop Retyping Invoices.Start Importing Them.