Documents in mixed formats
Process invoices, statements, forms, scans, PDFs, spreadsheets, and recurring supplier documents in batches.
Invosynth captures the fields your team needs, flags uncertain values for review, and exports the results to Excel or your accounting workflow.
Copying totals, account numbers, dates, and references by hand is slow and difficult to check. Invosynth automates the repetitive work while keeping a person in control of the final export.
Process invoices, statements, forms, scans, PDFs, spreadsheets, and recurring supplier documents in batches.
Review extracted data and correct uncertain values before export.
Export to Excel, an accounting-system import file, or a format built for your workflow.
Process the batch, review flagged values, and export the approved data.
Start with the recurring batches your team already receives: invoices, supplier statements, forms, or archived records.
Define the columns, labels, totals, dates, account codes, and references your export needs.
Check flagged rows, missing values, and unusual cases before export.
Download the reviewed data as an Excel file, spreadsheet template, or accounting-system import.
Invosynth reduces the time spent moving information from documents into spreadsheets and accounting systems.
Your team still reviews uncertain values before the data leaves the system.
Include the document type, the fields you need, the required export format, and the steps your team currently handles manually.