Automate accounting: intelligent OCR.
Stop manual invoice entry. AI enters documents into ERP with top precision, saving hundreds of hours for your finance team. Let tech handle the numbers while you focus on tax strategy and growth. Our system learns your booking patterns with every invoice processed.
Manual data entry is a waste of capital.
Boring Manual Work
Qualified staff lose 70% of time on simple retyping of invoice amounts and numbers. It's the most tedious part of work that brings no real value and leads to team frustration.
Costly Mistakes
One wrong comma in an invoice amount can cost the firm thousands in penalties or wrong settlements. AI eliminates human error risk resulting from fatigue or routine.
Circulation Delays
Piles of invoices waiting for entry mean the board has no real-time view of company finances 'today'. AI books docs in a second from receipt, giving you an actual picture.
Difficult Search
Searching for a paper invoice from a year ago or an unlabelled file in email is a nightmare. AI digital archive makes every doc searchable by any word and available in a second.
Lost Documents
Invoices circulating between departments often get lost, leading to payment bottlenecks and tax office problems. AI system ensures every doc reaches ERP safely.
High Handling Costs
Hiring an army of staff just for document handling is uneconomical at scale. OCR automation allows handling 5x more invoices at the same operational cost.
Accounting on autopilot.
We link advanced computer vision with your accounting system. Documents enter circulation alone, and the system learns your allocation style with every next invoice.
Konrad
Software Architect
Schedule free consultation about your project
During 30-minute call we'll analyze your business requirements and propose fastest path to implementation. We think business-first - goal first, then technology.
Paperless finance. Client results.
See how OCR automation changed finance departments of our clients, freeing hundreds of work hours monthly.
Implementing intelligent accounting. Stages.
01
01
Audit and Document Map
We analyze current processes and map the invoice approval path – from receipt to booking. We identify most frequent doc types and check which generate most manual work. Based on this, we design a system that offloads your team where needed most.
02
02
Config and OCR Training
We pick the OCR engine and train AI models on your specific document patterns and foreign invoices. We config recognition rules so the system reaches near 100% precision in reading amounts and deadlines. We create your vendor base for auto-matching.
03
03
ERP System Integration
We build a secure data bridge between our OCR and your accounting program (Optima, SAP, etc.). We ensure invoice data are sent directly to financial modules without CSV exports. Everything happens automatically with highest data security standards.
04
04
Effectiveness and Rule Tests
We verify reading effectiveness on a large batch of your real documents. We check how the system handles multi-item invoices and various VAT rates. We fine-tune auto-approval logic so the system is fully trustworthy before go-live.
05
05
Start and Post-launch Support
We launch 24/7 auto invoice flow and train your team on the verification panel. We monitor every invoice in first days, helping staff adapt. We remain your tech partner, ensuring system evolves with regulations and new needs.
Ready to improve your business?
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