01
Understand the invoice
ENTR reads header fields and invoice lines from PDFs, scans or email, without supplier templates.
For Finance & Accounts Payable
Invoice processing that looks beyond the invoice
ENTR reads every purchase invoice without templates, checks its lines against your purchase order and receipt, and sends only genuine exceptions to review.
How it works
From inbox to a correct posting
One continuous check, at header and invoice-line level.
02
Match and validate
Every line is checked against the purchase order and registered goods receipt.
03
Post or route
Correct invoices move into your ERP. Only deviations reach a finance employee.
Three-way matching
Check what was ordered, received and invoiced
ENTR links every invoice line to the original purchase order and goods receipt, instantly showing whether quantities, prices and terms agree.
- Price and quantity deviations per line, including the reason
- Post an invoice only after the goods receipt is registered
- Full traceability from document to ERP posting
Intelligent validation
More than extracting data
ENTR understands the content and helps finance take the right next step immediately.
Inaccurate prices flagged instantly
ENTR compares the invoiced price with the purchase order and marks only the lines that need attention.
Smart ledger suggestions
Based on each line-item description, ENTR proposes the most appropriate general ledger account.
Significantly higher First Time Right
Template-free GenAI understands context and structure, reducing manual review compared with traditional OCR tools.
Trusted by
Finance teams that handle exceptions only
Ons team staat klaar voor jouw factuurstroom
Laat ons een paar echte inkoopfacturen zien. We tonen hoe ENTR ze matcht, controleert en klaarzet voor je ERP.