ProofSyncer

Invoice capture and checking

Invoices ready for the next step.

ProofSyncer reads supplier names, invoice numbers, dates, totals, tax and line items. Clean invoices move forward; anything uncertain is clearly highlighted with its source.

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Example result
{
  "supplier": "Northwind Supply",
  "invoice": "INV-0248",
  "currency": "EUR",
  "total": 2214.3,
  "outcome": "ready"
}

What you get

Ready work with a clear decision trail.

The original source beside every important field
Automatic subtotal, tax and total checks
Editable line items and a complete decision history
Downloads and automatic delivery

How it works

  1. 1Drop in an invoice PDF or image
  2. 2ProofSyncer fills and checks the important details
  3. 3Review only missing or uncertain information
  4. 4Approve and send the finished record