3.1.2022 - Invoices received - automatic data retrieval
Dear users,
after 3 months of development we have managed to implement an extended automatic retrieval of data from received invoices.
The system tries to retrieve the following data automatically:
Supplier, Supplier ID, variable symbol, date of taxable transaction, due date, amount to be paid, account for payment and currency.
According to the format and type of invoice receipt, the system achieves a 90% success rate, but please check the data thus obtained.
If you want to save as much work as possible for yourself and your employees, organize your suppliers to send invoices also in ISDOC format, the retrieval rate from this format is 100% and most modern accounting software already supports it.
Thank you and we hope that this feature will make your work easier.