ACCOUNTING · AUDENTIS
Invoice processing.
Turn invoices and receipts into structured records. Audentis extracts the details, checks the totals and flags exceptions for your team.
AccountingInvoice processing
Cedar Office SuppliesExtracted
Invoice INV-1042Validated
VAT and totalsChecked
Source documents connected Sample data
Extract supplier, dates and amounts
Review flagged details against the source
From invoice to reviewable record
Provide invoices and receipts through the agreed document workflow. Audentis extracts the details, retains the link to the original and checks the result before handing it to your team. Validation issues stay visible, so accountants can concentrate on exceptions rather than entering each field.
The work Audentis takes on
- Automatically extracted details linked to the original
- Automatic validation flags issues for review
- A clear handoff into your bookkeeping workflow
How are uncertain details handled?
Extraction uses confidence checks and escalation to a more capable model where needed. Cases that remain uncertain require human review. These checks reduce avoidable errors; they do not guarantee error-free accounting records.
BUILT AROUND YOUR FIRM
Make this part of your working day.
Tell us about your current systems and where the work slows down. We’ll show you how Audentis can help your team.