Supplier invoices - automatic processing
Unmatched accuracy
With Odoo you get the power of the best AI algorithms working hand in hand with humans.
That's correct! Whenever you update the data provided by Odoo, our teams manually review the invoice and develop a customized template. This template allows our AI system to recognize the layout of the document and retrieve the corresponding data. This way, all future invoices from this provider will be processed properly.
Simplify your workflow
Odoo's AI-powered invoice processing helps you become a paperless business.
Not only is data processing much faster, but so is the collection of documents. You can scan your supplier invoices using Odoo's mobile app, email them directly to your database, or even scan hundreds of invoices at once and have Odoo Documents process them in batches!
Say no to manual invoice processing
Now you may be asking yourself, "Why should I process my supplier invoices manually when Odoo can do it automatically?"
Well, indeed! Why should you? Say no to thousands of hours filling out forms and classifying papers. Say yes to AI-powered invoice automation so you can focus on higher-value tasks!
Image and metadata recognition
Your scanned documents are converted using an OCR (Optical Character Recognition) engine before being processed by the AI.
When you upload a PDF file received directly from your supplier, Odoo first looks for embedded metadata: Barcode Scanner for Swiss invoices, Factur-X for French invoices, etc. This helps improve accuracy