Accounting 1:16

Import supplier invoices through document management

From PDF to draft entries in one click. Upload your purchase invoices to the document manager. AI identifies the supplier, amount and VAT — accounting entries appear as drafts.

Open the document manager
Upload three supplier invoices in one go
Classify each file as an expense
Submit the files

AI at work. The AI reads each invoice: supplier, net amount, V-A-T rate and date. A few seconds is all it takes.

Review the extracted data
Validate the three expenses
Step 7