Receive invoices
Pull e-invoices, attachments and other business documents from tax portals, e-invoicing networks and emails with AI extraction, then normalize them into one structured format for further routing and automation.
All incoming documents become standardized, structured, usable data.
How to
Register in the DDD dashboard
Set up the inbound channels used for incoming invoices
Receive your invoices through the configured channel
Move structured invoice data into your internal systems and workflows
Set-up incoming flows for your or your client's invoices and route them through one structured flow instead of handling files manually across disconnected systems.
We'll convert incoming invoices into structured & standardized invoice data so they can be processed in your system.
See incoming invoice records, inspect attachments, and follow processing stages related to received invoice handling.
Once incoming documents are standardized, get the invoice data (with all the original received documents as links) into your system through basic or advanced APIs.
Integrate received invoice APIs into complex internal processing flows, confirmations, reconciliations, or document workflows.
USE CASE
“The APIs are shared, clean and flexible. It was very easy and clear for us.”
FAQ
