We OCR-convert invoices and extract information from them. Many providers offer invoice scanning, but we offer one-off special projects in this area. You may have one or more suppliers where you want to go back and carry out checks.
Our invoice interpretation is built on AI-based data extraction. The AI reads the invoice much the way a person does and finds the right fields even when your suppliers' invoices look completely different – so we do not have to build a template per supplier, which is the classic bottleneck in invoice interpretation. I then verify all the captured data myself against the image of the invoice, field by field. It is the combination that delivers the result: the AI does the work quickly and without preconditions, my eye guarantees that the figures are right. We can agree on exactly which checks you want carried out!
I create files for import into your system, to your specification!
Sorting out one supplier's invoices
You might ask us to sort out a particular supplier's invoices from a folder of mixed invoices spanning a year! I might do so based on the bankgiro or plusgiro number.