Instantly convert purchase orders into invoices

Extracts
the data

AI OCR captures buyer details, line items, taxes and PO numbers in seconds, structuring it for purchase order to invoice automation.

Matches it with your client profile

Auto-maps the customer, price lists, discounts and cost centres so accounts receivable records stay accurate and exceptions drop.

Generates a branded invoice

Creates a sales invoice from PO to invoice with correct numbering, VAT, currency and language; ready for e-invoicing.

Links the invoice to the PO

1:1 linkage builds a searchable audit trail, speeding dispute resolution and strengthening accounts receivable automation.

Prepares it for sending

Choose review or auto-dispatch via email/client portal, schedule recurring bills and sync to ERP with accounts receivable automation software.