Saving bookkeepers and businesses huge amounts of time by leveraging the latest AI to extract key data from invoices.

Upload mixed format invoices and describe your data needs in plain English. The specific data you need is extracted to a custom spreadsheet.

Improve your Accounts Payables process with Invoice Workflow. No more time-consuming invoicing tasks or ring binders full of old invoices. Invoice Workflow will save you both time and trouble. Data is downloaded automatically. The automatic download of invoice data will save you both time and trouble. The system checks for duplicates, and it will match payment terms, prices, amounts, VAT and dimension codes related to the purchase order. Business Central identifies the invoice automatically. When the purchase invoice has landed in Dynamics 365 Business Central, the system will identify the invoice based on a pre-set template and automatically proceed to approval.