NO INTEGRATION

Compliant invoice workflows without integration

Upload or forward invoice files, let the system extract and structure the data, and move into compliant or automation-ready workflows without starting an API project.

Coming soon

Start by dropping
your invoice here

(we'll redirect you to the dashboard)
AI Processing

Works with PDFs, jpg, pics, scans, txt.
No templates or integration required.

PDFsJPGsPicsScans.txt
CSVXMLEmail forwardingAny business documentNo plugin needed
Validate the workflowMove to API laterLower frictionFaster first value
Start before integrationStart with real invoices

How to

Start now, integrate later

01 Send documents into DDD

Upload invoice files or forward them by email.

02 Extract and structure the data

DDD receives the document, extracts and standardizes the data.

03 Process the invoice flow

Data goes through validation, required e-invoicing flow, or fiscalization process.

04 Integrate later if needed

When ready, switch to an API integration or plugin without changing the compliance layer.

Get compliant without committing engineering time

Use real invoice documents to meet e-invoicing requirements when you are under time pressure or do not have engineering resources ready.

  • Meet e-invoicing requirements faster without an API integration
  • Reduce risk before committing engineering time
  • Move to technical implementation with fewer unknowns
  • Check how DDD handles your invoice use case

Start without an API project

When direct integration is blocked by older systems, limited resources, or pressure from compliance deadlines, DDD lets you process documents without changing your technical setup first.

  • Useful when direct integration is hard or delayed
  • Validate the workflow earlier
  • Reduce initial technical effort
  • Move to API or plugins later

Start from the invoice files you already have

Use PDFs, XMLs, or email invoices as the entry point. DDD prepares the required local format and sends the data to the right tax portal.

  • Keep your current invoice process
  • Use existing document intake channels
  • Test the flow with real invoice examples
  • Create a simpler entry into DDD

Compliance deadline coming before your integration is ready?

Use invoice files as a faster entry point into DDD, so you can start handling e-invoicing requirements without waiting for API development.

Upload invoice files now

USE CASE

This is how it's done.

Video Thumbnail

“The APIs are shared, clean and flexible. It was very easy and clear for us.”

FAQ

Frequently asked questions