Outputs are generated from a controlled invoice record with format-specific checks rather than disconnected format silos.
Feature
PDF/JPEG/DOCX to structured invoice data
Upload becomes a reviewable data foundation: OCR/AI extracts invoice fields, line items, totals and tax information for DACH, Poland and EU workflows.
Documents in, controllable data out.
Documents in, controllable data out.
The canonical invoice model remains the central source of truth for review, audit, exports and future API integrations.
- Drag-and-drop for PDF, JPEG, PNG and DOCX
- OCR/AI extraction with confidence scores
- Line items, totals, tax information and payment data
- Review queue instead of blind automation
Relevant activity, findings and decisions remain traceable for evidence and accountability.
AI can assist, flag risks and suggest corrections. Acceptance or rejection remains separately documented.
Workspace, tenant and role context are evaluated server-side.
Checks are linked to a format, rule reference and, where available, a version.
Next step
Review document extraction in your workflow.
Open the demo, start free or discuss an accounting/business use case with sales.
