scan & recognise

Receive and process e-invoices automatically and error-free in your financial software and also process all other documents, such as pdf invoices, expense submissions and receipts. 100% e-invoices in one day!

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No more manual operations

The invoice is converted to an e-invoice so that it can be automatically processed in your financial records.

process in your own software

No more logging into an e-invoicing portal, work from your own familiar software. Allows you to get started right away.

intelligent document recogniser (IDR)

Process 100% of all invoices submitted. Send in a pdf or other image and you'll get a validated e-invoice in the format you want!

What do our users say?

❝ For us, it is ideal that our pdf invoices, declarations and loose receipts are also converted to e-invoices. This way, our accounting package can process invoices 100% automatically.❞

these (and many other) companies have already joined us

Scan & Recognise - how does it work?

eConnect's Scan & Recognise solution processes 100% of all submitted invoices. Send in a pdf or other image and you'll get a validated e-invoice in the format you want.

  • No long implementation processes.
  • No need to instruct suppliers.
  • There are no manual checks or additions.
  • Paper invoices are processed too.
  • Invoices are processed within minutes.
  • Reminders and proforma invoices are rejected.
  • Receipts are also processed.
  • We keep you updated on invoice status.

Want to know more? Read our blog article about Scan & Recognise.

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