Import emails automatically
You register specific mailbox in your creditors or you
can send invoices you have to this mailbox.
Robots check the mailbox and import documents automatically
When document is in the system, it is digitized to make
possible to automate its further processing.
System checks data consistency and document duplicates.
Book invoices directly to Twinfield
Our system allows to book invoices, creditor data and
exchange rates directly to Twinfield.
Your people do not need to login Twinfield anymore.
Our robots serve you
We constantly improving the family of self-learning robots
(eAssistants) who learn from you users and automate document
processing. Login to know more about eAssistants behaviour.
Storage for original documents
Since the document is in the system, you can always find
the original document using search or direct link.
Outsource invoice processing
You may outsource invoice processing using special user
permissions settings and validation procedure.
Create payment files
You can create payment files easily for in- and outside
of EU payments (SEPA and BTL91 format). Just insert amount,
select the creditor and click the button.