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Document & Invoice Processing

Turn the invoices, forms and documents arriving in your inbox into clean, structured data — without manual typing.

Get a Finance Process Review
The situation

Sound familiar?

Invoices arrive by email, as PDFs, in every layout imaginable. Someone opens each one, reads the key fields, types them into the system, checks the supplier and watches for duplicates. It's slow, it's easy to get wrong, and it scales badly — more suppliers simply means more hours.

How it works

What actually happens

No jargon — here's the flow, in plain terms.

INPUT

What comes in

The documents you already receive — invoices, purchase orders, forms — however and wherever they arrive.

PROCESS

What happens

The key information is read and captured, checked against your rules, and the unusual cases are set aside — so people only look at what genuinely needs a human eye.

OUTPUT

What you get

Structured, validated data in your system or spreadsheet, ready to use, with a record of everything that was processed.

In real work

Where this shows up

Concrete situations from real SME finance operations.

Incoming invoice capture

Key fields read and loaded into your ERP or spreadsheet, with the supplier validated and possible duplicates flagged before anything is paid.

Purchase order handling

Requests captured, checked against budget and approval rules, and turned into a structured, traceable order — without the approval bottleneck.

Contract key-date tracking

Important dates and conditions pulled out of contracts, so a renewal or deadline never slips past unnoticed.

Inbox-to-data routing

Documents that arrive by email sorted, captured and sent to the right place automatically, instead of one person triaging the inbox.

The result

What changes

Far less manual typing, fewer errors and duplicate payments caught early — document handling that stays fast even as supplier volume grows, with a clear trail for audit.

Key data captured without manual typing
Duplicates and odd cases flagged early
Processing that scales with volume, not headcount
A clear, auditable record of every document
Investment

Transparent, fixed-scope pricing

No retainers, no open-ended contracts — the opposite of a big-firm engagement. Every project is scoped after a free review.

Focused automation

from €500

A single high-impact task — a macro, a recurring report, or one repetitive SAP/Excel job.

Process automation

from €1,500

A full workflow end to end — a reconciliation, a reporting pipeline or invoice capture.

End-to-end & custom

Scoped individually

Connected processes across SAP, Excel, BI and email, designed around your operation.

Net, excl. VAT where applicable. A fixed quote follows the free Process Review.

Not sure what's automatable in your case?

Describe how your team handles this today and I'll tell you what can realistically be automated, which approach fits, and the likely effort.

Get a Finance Process Review
No commitment · clear answer in 24h