Product demo
See Invoice AI across the product
Auto-playing bite-sized scenes from ingest to books, payments, renewals, and AI guidance - pause, jump, or replay anytime.
Live scene
/
INV-2048.pdf
File
INV-2048.pdf
Status
Drop to ingest
Scan
Scanning
Regions
3 detected
Layout
Tables · stamps
Account
4900 · Office supplies
Input VAT
1576
Accounts payable
1200
Confidence
86%
Approval request
Pending
Amount
€1,284.50
Vendor
Office Supplies GmbH
Action
Approve
Journal
Balanced
Account
Debit
Credit
49001,080.25-
1576204.25-
1200-1,284.50
Format
UBL 2.1 ready
Network
Peppol
Preview
XML preview
cbc:ID
INV-2048
cbc:TaxAmount
204.25
Vendor
Office Supplies GmbH
Amount
€1,284.50
Match
Matched
Payment
SEPA payment
Action
Reconcile
Plan
Adobe · Cloud
Next charge
2026-08-01
Status
Active
Price
€89 / mo
Action
Pause
Contract
€12.4k
Quote
€14.9k
Delta
+20%
Action
Negotiate
Due soon
3 · €4,210
Subscriptions
2 · Active
Recommend
Pause Adobe
Daily digest
Active
Question
What renews this month?
Answer
2 renewals in 14 days · €2.1k at risk if quotes rise 15%.
Auto-booked
92%
Cycle time
1.4d
Hours saved
35h
DATEV
Synced
SAP
Synced
ERP
Oracle · NetSuite · Xero
Step
- From PDF to proposed books in one flow
- Humans approve - agents do the busywork
- Every step stays explainable and auditable
Tip: ← → to jump steps · Space to pause