Descripción
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.

Valoraciones
Todavía no hay valoraciones.