We OCR-convert invoices and extract information from them. Many providers offer invoice scanning, but we offer one-off special projects in this area. You may have one or more suppliers where you want to go back and carry out checks.
Our invoice interpretation is 100% script-based with VBA and very fast! I develop it further continuously, and it can quickly be adapted to your suppliers' invoices if they present any particular difficulty. Interpretation of Swedish invoices, combined with 100% manual verification of all captured data against images of the invoices. We can agree exactly which checks you would like carried out!
I create files for import into your system, to your specification!
Sorting out one supplier's invoices
You might ask us to sort out a particular supplier's invoices from a folder of mixed invoices spanning a year! I might do so based on the bankgiro or plusgiro number.