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!
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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