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Invoice reception

Say goodbye to manual registration of invoices. With Compello, all invoices are interpreted and entered into your ERP system.
invoice reception (2)

This is how it works

Compello ensures that all your incoming invoices, even those on paper, email and other documents, come seamlessly into your ERP system. See how we handle invoices in different formats. 👇👉

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  1. You upload one or more files (PDF, images, etc.) to Compello.
  2. Compello uses artificial intelligence to interpret and extract data from the files with 99.6% accuracy.

Email

  1. You, or your supplier, send an invoice by email to a dedicated email address in Compello.
  2. Compello extracts files from the email.
  3. Compello sends the files to our partner Azets.
  4. Azets opens, interprets and verifies the invoice.
  5. Azets sends the interpreted invoice as an EHF into Compello.

Paper

  1. You, or your supplier, send an invoice by post to a dedicated mailbox at our partner Azets.
  2. Azets sorts, opens, interprets and verifies the invoice.
  3. Azets sends the interpreted invoice as EHF to Compello.

Benefits of automated invoice receipt

Here are some of the benefits of using Compello invoice reception.

  • You save significant amounts of time by not manually registering invoices. See how much you can save.
  • You avoid human error and lost invoices since invoices come pre-interpreted into the system.
  • You reduce waiting time when processing and approving invoices.
  • You get better control and can see the status and changes for each individual invoice.
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Frequently asked questions

Here are some of the most frequently asked questions related to invoice receipt.

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