Capture incoming invoices automatically
Invoices from the inbox are read, checked, pre-coded and submitted for approval when amounts are large.
- Before
- Every invoice entered by hand
- After
- Approval with one click
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Data moves automatically between your tools, from the inbox all the way to accounting.
Free and without obligation. Or see the packages
With our AI automation for businesses, data moves from one tool to the next without anyone retyping it. Enquiries reach the right person, invoices land in accounting and orders appear in the warehouse and the CRM at the same time. The AI also reads PDFs and free text, and your team can create new workflows on its own.
Every company has work that only moves data from one program to the next. An automation can take over that work, with AI reading invoices, enquiries and delivery notes along the way. These examples show what that can look like for you.
Invoices from the inbox are read, checked, pre-coded and submitted for approval when amounts are large.
New orders go straight into the warehouse, the CRM and accounting. The platform reports exceptions immediately.
Enquiries from form and inbox are summarised, sorted by urgency and assigned to the right contact person.
Delivery notes are matched with the purchase order. Shortfalls and discrepancies go straight to purchasing.
After the order, the customer account, project folder, kick off meeting and welcome email are created in one go.
Figures from shop, accounting and CRM are collected every morning and sent as a short report. For an overview on one screen there are custom dashboards.
You keep your software. The automation platform connects it and makes sure data arrives automatically where it is needed.
Any other software with an API, a mailbox or an export can be connected as well.
If a step fails, the platform tries again. If it still does not work, the responsible person gets a message with all the details.
The log shows what happened when and with which data. That helps with queries, audits and the documentation for the EU AI Act.
The platform runs on a server in the EU that we operate for you, or on your premises. You are not tied to any provider, and your data does not pass through third party services.
We start with the workflows that take up most of your time and build from there. At every step you know what happens next.
Every automation looks a little different. This gives you a first idea before we look at your workflows together.
Since January 2025, businesses in Germany must be able to receive electronic invoices, and from 2027 the obligation to send them follows step by step. We make sure XRechnung, ZUGFeRD and classic PDFs land in your accounting without manual typing.
Electronic invoices are read, checked and matched against the order and delivery note.
The AI recognises photos and scans of receipts, assigns them and files them for accounting.
The AI extracts terms, notice periods and conditions and reminds you of important dates in good time.
Delivery notes, orders and forms become clean records in your software.
We put your project together from these packages. You can start with one package or combine several.
We set up your own automation platform, connect your tools and put the first workflows into operation.
Hosting, updates, monitoring and help when a workflow does not run as it should.
The AI reads paper, scans and PDFs, receipts and contracts with text recognition and stores checked records in your system.
Incoming invoices in XRechnung and ZUGFeRD format are checked, matched against the order and transferred to your accounting.
We improve instructions and context so the AI delivers consistent results in your workflows.
Tell us what you have in mind. In a free initial consultation we work out the right approach for your project together.
Your question is not here? In a free initial call we answer everything that matters for your workflows.
Tell us which tasks take up a lot of time in your company. We will tell you honestly where AI pays off and where it does not.
What happens next