Invoice and document automation
Supplier invoices arrive as paper and PDFs, and someone retypes them into the accounting system. I make them read themselves: captured, recognised, matched, and filed where your accountant expects them.
WHAT YOU GET
Automatic capture from email, scans and PDFs
Recognition tuned to Greek documents
Clean export to your accounting system
HOW IT GOES
01
We collect a real month of supplier paperwork
02
I train the pipeline on it and wire the export
03
Data entry becomes review
Twenty minutes, no pitch deck.
Tell me how this works in your business today, and I will tell you honestly whether a system is worth building.