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Accounting
Invoices without manual entry
Reading and transfer to accounting
🔊 With voice-over and subtitles
The problem
Invoices arrive as PDFs by email. Someone downloads them, copies the supplier, date and amounts and enters them into the accounting software. Slow and error-prone.
How we solve it
01
The system watches the inbox and picks up every new invoice.
02
AI reads the supplier, number, date, amounts and VAT (OCR).
03
The data goes into the accounting software or a spreadsheet for your accountant.
Result
Zero manual entry, fewer errors
Tools
Email, OCR/AI model, n8n, Microinvest / Azhur / Plus Minus or a spreadsheet
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Next step
Show us one process that slows you down
In the demo you see a working solution on synthetic data instead of a slide deck. Then you decide whether to move on to analysis and a pilot.