Invoices that enter themselves
Supplier invoices arrive on paper and as PDFs, and someone retypes them into the accounting program. I build a tool that reads them for you: it picks them up, reads the details, checks them against what you ordered, and files them where your accountant expects them.
WHAT IT CAN INCLUDE
A starting point, not a fixed package: the final system is shaped around how you work.
Invoices picked up automatically from email, scans and PDFs
Reading that is tuned to Greek documents
A clean hand-off to your accounting program
HOW IT GOES
01
You give me a real month of supplier paperwork
02
I teach the tool on it and connect it to your accounting
03
Typing becomes a quick check
Twenty minutes, no pitch deck.
Tell me how this works in your business today, and I will tell you honestly whether it is worth building something for it.