Optimised invoice and delivery note management
Save time and eliminate errors in document management
Simplify the management of your invoices and delivery notes
By sending us your invoices and delivery notes, our team analyses and extracts the key data according to the criteria you have established so that you have all the information required to post these documents. We can receive this via a customised upload file or directly via web service integration (API).
In short, we carry out all the essential processes so that you can receive all the information necessary for their control and subsequent accounting registration.
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documents processed per day
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simplified invoices processed to date
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receipts from our clients processed
The advantages of automatic accounting
Save time in your accounting
We take care of analysing the documentation and sorting the key data, which you can then upload into your ERP to be easily managed by your team.