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Document Processing -- Standard

Document Processing — Standard

49,00 €

Up to 100 invoice PDFs per month. OCR fields extracted and pushed to FacturaScripts automatically.

What happens after you buy

After payment, we confirm your operational email and send onboarding, access details, and next steps.

  • We confirm the email for tutorials and credentials.
  • This plan does not add an installation fee to the first order.
  • If you need an invoice, you can enter your legal billing details before payment.
  • You will receive confirmation emails with the order summary and activation status.

What's included

  • ✓Up to 100 invoice PDFs per month
  • ✓OCR extraction: number, date, total, VAT
  • ✓Direct push to FacturaScripts via API
  • ✓Manual review queue with email alert
  • ×Cash-flow reporting bundle
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Description

You forward invoice PDFs to a dedicated email address. We run OCR on each one, extract the invoice number, date, total, and VAT, and push the record directly into FacturaScripts via API. Documents where we are not confident in the extraction go into a manual review queue with an email alert.

Up to 100 invoices per month. No data entry.

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