What you can do
The other side of invoicing — to close the loop on accounting and cash.
PDF upload
Drag-and-drop supplier invoices received by email.
Assisted entry
Pre-fill of main fields (amount, VAT, supplier).
Allocation
Posting to chart-of-accounts entries and recoverable VAT codes.
Payment tracking
Manual matching or import of the bank statement.
How it works
From the received PDF to accounting allocation.
- 1
Import
Upload the PDF or forward to a dedicated email address.
- 2
Validate
Check detected fields and complete if necessary.
- 3
Settle
Schedule payment and mark the invoice as paid.