Finance & Accounting

Invoices, receipts, and statements into a table you can trust

Upload a stack of mixed documents. Each one is sorted by type, read field by field, and checked before it reaches your books.

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Documents

Read from invoice INV/2025/09/258

How it works

4 steps, on the same files

01
Upload a batch

PDFs or phone photos, mixed together. Auto-detect tells invoices from receipts and statements and picks the template for each.
02
Read and check

Line items, subtotal, PPN at 11% or 12%, and the total are recalculated; statements are checked row by row; amounts in words are compared with the figures.
03
Fix what is flagged

Every value is highlighted on the page it came from. Correct a cell and the checks run again.
04
Export

Add the rows to your Google Sheet (each batch to the same sheet, no document twice), download CSV or JSON, or send the documents through the API.

What you get

Modules used

Arithmetic checked

Quantity times price on every line, subtotal, tax and total, the faktur pajak number, and the running balance on bank statements.
Repeats spotted

The same invoice number or NIK appearing twice in a batch is listed.
Questions across the batch

Ask about all the documents at once, such as the total per supplier, answered from the extracted data.
Files removed on schedule

Uploaded files are deleted after the retention you set; the extracted data stays.

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