Guides

Guides to invoice processing and approval workflows, with practical steps, model calculations, and clear product limits.

Core guides

Solutions by industry

Document processing for accounting firms

SmartDocTO brings documents from several clients into one controlled process. It extracts the agreed fields, shows values that need attention, supports client approval, and delivers approved data through a supported channel.

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Bring contractor timesheets and invoices under control

SmartDocTO can extract the worker, project, period, hours, rate, and amount from timesheets and supplier invoices. Configured rules flag differences and prepare the documents for review, approval, and accounting handoff.

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Supplier invoices and supporting records in one process

A construction invoice often cannot be reviewed on its own. SmartDocTO can extract configured fields from the invoice, work record, or handover report, group related documents, and prepare them for substantive review and approval.

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Prepare supplier documents without another manual spreadsheet

SmartDocTO can receive supplier invoices, delivery notes, and claim records, extract the required fields, and prepare exceptions for review. The pilot shows which high volume document types can be handled reliably.

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Connect invoices, orders, and delivery documents

SmartDocTO can extract configured data from supplier invoices, purchase orders, and delivery notes, compare selected references, and prepare the result for approval and delivery to an ERP or accounting system.

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Find out whether your recurring document can be automated

Not every useful scenario starts with an invoice. If people repeatedly copy the same fields from a recurring document, a focused pilot can show what can be extracted reliably, which rules are possible, and where human judgement remains necessary.

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Try it in practice

Try SmartDocTO on your own documents

Use the 14-day pilot to test an agreed process on a representative sample of your own documents.

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