All features

Invoices

Receiving and processing e-invoices

An e-invoice is a structured data record, not a picture of an invoice. Invoisary picks it up on upload, in a batch and in the capture mailbox and takes the invoice data straight from it - no detour through text recognition.

An incoming invoice in Invoisary: the receipt preview on the left, the automatically filled form with partner, amounts and tax on the right.

What is included

E-invoices are made for machines.

Structured e-invoices (ZUGFeRD-style) are read automatically on upload, in a batch and in the capture mailbox - the invoice data lands in the form without retyping.

Data from the record, not from the image

Structured e-invoices (ZUGFeRD-style) are a detection source of their own. Everything else - PDF invoices, photos, scans - goes through AI document extraction, and any receipt can be re-scanned at any time.

Whichever way your suppliers send it

By upload, as a whole batch, or forwarded to your capture address: the route does not decide whether the invoice is read. Duplicate detection warns when the same invoice arrives a second time.

Then the usual flow takes over

The detected data lands on a cost center and cost object, counts against the budget and runs through approvals and workflows. The original file stays with the receipt and travels along into the accountant's export package.

Receipt preview with the invoice data taken from the document.

Invoisary

Invoisary. Invoices, expenses, and budgets in one workflow.