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 it via a customised upload file or directly via a web service integration (API).
In short, we carry out all the essential process so that you can receive all the necessary information for their control and subsequent accounting registration.
The advantages of automatic accounting
Save time in your accounting
We take care of analysing the documentation and distilling the key data, which you can then dump into your ERP so that it can be easily managed by your team
Experienced team
We use the latest OCR technology, in combination with a specialised team that supervises and complements the process to achieve enormous document processing capacity without incurring the errors associated with 100% automated systems
We suit your needs
Our service is 100% customised and flexible, so we will adapt to your individual criteria, as well as to the specific configuration of your company and the ERP that you use
Improve your productivity
Our team takes on the workload, so that you can allocate your personal and material resources to more productive tasks
